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Home My WebLink About383906 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*******240.14* CHECK NUMBER: 383906 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 X29515 1207 4350000 X29575 1207 4350000 X29882 AMOUNT 84.45 84.55 71.14 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M