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Home My WebLink About382900 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: $*******897.50* CHECK NUMBER: 382900 CHECK DATE: 07/12/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X29015 4350000 X29116 AMOUNT 408.66 488.84 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS & M