HomeMy WebLinkAbout387098 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******172.97*
CHECK NUMBER: 387098
CHECK DATE: 10/31/22
DEPARTMENT
1207
ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 X32333 172.97 "REPAIR PARTS