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Home My WebLink About381076 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*******239.01 * CHECK NUMBER: 381076 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207. 4237000 X27278 AMOUNT 239.01 DESCRIPTION REPAIR PARTS