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394436 05/17/23
CITY OF CARMEL, INDIANA ,ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * * * 1 10.12* CHECK NUMBER: 394436 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4237000 X36448 AMOUNT 110.12 DESCRIPTION REPAIR PARTS