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385748 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*****2,904.60* CHECK NUMBER: 385748 CHECK DATE: 09/27/22 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X31371 226.23 REPAIR PARTS 4350000 X31384 257.97 EQUIPMENT REPAIRS & M 4350000 X31430 550.06 EQUIPMENT REPAIRS & M 4350000 X31484 718.81 EQUIPMENT REPAIRS & M 4350000 X31506 1,151.53 EQUIPMENT REPAIRS & M