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372045 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 11588 LOCKBOX A51 FORT WAYNE IN 46859 CHECK AMOUNT: $ * * * * * * * 173.99 * CHECK NUMBER: 372045 CHECK DATE: 09/14/21 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X21505 173.99 REPAIR PARTS