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375153 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375518 KENSAR EQUIPMENT CO 2588 SOLUTIONS CENTER CHICAGO IL 60677-2005 CHECK AMOUNT: $ * * * * * * * 537.33 * CHECK NUMBER: 375153 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 722104357 601 5023990 722104358 AMOUNT 167.03 370.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES