HomeMy WebLinkAbout375868 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******669.83*.
CHECK NUMBER: 375868
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X23735
AMOUNT
669.83
DESCRIPTION
EQUIPMENT REPAIRS & M