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Home My WebLink About379474 04/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*******161.87* CHECK NUMBER: 379474 CHECK DATE: 04/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4237000 X26125 1207 4237000 X26140 AMOUNT 84.08 77.79 DESCRIPTION REPAIR PARTS REPAIR PARTS