HomeMy WebLinkAbout376219 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********81.40*
CHECK NUMBER: 376219
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4237000 X24006
AMOUNT
81.40
DESCRIPTION
REPAIR PARTS