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Home My WebLink About393023 04/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO.BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*****1,950.50* CHECK NUMBER: 393023 CHECK DATE: 04/1 1 /23 DEPARTMENT. ACCOUNT. - P0 NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 X35592 1207 4350000 X35701 992.71. 957.79 EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M