380078 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******166.44*
CHECK NUMBER:. 380078
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4237000 X26452
AMOUNT
166.44
DESCRIPTION
REPAIR PARTS