HomeMy WebLinkAbout384528 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********84.58*
CHECK NUMBER: 384528
CHECK DATE: 08/22/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X30214
AMOUNT
84.58
DESCRIPTION
EQUIPMENT REPAIRS & M