HomeMy WebLinkAbout383126 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******196.61 *
CHECK NUMBER: 383126
CHECK DATE: 07/19/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207
1207
4350000 X29187
4350000 X29301
AMOUNT
111.23
85.38
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M