HomeMy WebLinkAbout387467 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********88.40*-
CHECK NUMBER: 387467
CHECK DATE: 1 1 /08/22
DEPARTMENT
1207.
ACCOUNT PO NUMBER INVOICE NUMBER
4237000. X31946
AMOUNT
88.40
DESCRIPTION
REPAIR PARTS