HomeMy WebLinkAbout372547 09/24/21CITY 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: $*******315.07*
CHECK NUMBER: 372547
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X21914
AMOUNT
315.07
DESCRIPTION
EQUIPMENT REPAIRS & M