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388628 12/13/22
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: $ * * * * * * * 102.91 * CHECK NUMBER: 388628 CHECK DATE: 12/13/22 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43.50000 DBLPYM 11/28/22 -88.40 4350000 X33259 191.31 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M