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386306 10/11/22
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: $ * * * * * * * 618.43 * CHECK NUMBER: 386306 CHECK DATE: 10/1 1 /22 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 X31908 320.43 EQUIPMENT REPAIRS & M 4237000 X31946 88.40 REPAIR PARTS 4237000 X32036 209.60 REPAIR PARTS