384257 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********31.76*
CHECK NUMBER: 384257
CHECK DATE: 08/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X30067
AMOUNT
31.76
DESCRIPTION
EQUIPMENT REPAIRS & M