HomeMy WebLinkAbout382788 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******137.14*
CHECK NUMBER: 382788
CHECK DATE: 07/12/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 X28680 137.14 OTHER MAINT SUPPLIES