HomeMy WebLinkAbout382373 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********39,06*
CHECK NUMBER: 382373
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X28335
AMOUNT
39.06
DESCRIPTION
EQUIPMENT REPAIRS & M