HomeMy WebLinkAbout394740 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******242.50*
CHECK NUMBER: 394740
CHECK DATE: 05/23/23
DEPARTMENT.
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 37037 242.50 OTHER MAINT SUPPLIES