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Home My WebLink About384025 08/09/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*******168.63* CHECK NUMBER: 384025 CHECK DATE: 08/09/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X29933 84.90 4350000 X29969 83.73 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M