HomeMy WebLinkAbout381538 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******254.50*
CHECK NUMBER: 381538
CHECK DATE: 06/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X27718
AMOUNT
254.50
DESCRIPTION
EQUIPMENT REPAIRS & M