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382471 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 1,860.73 * CHECK NUMBER: 382471 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 X28465 1207 4350000 X28580 AMOUNT 140.64 1,720.09 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M