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395852 06/22/23
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: .$ * * * * * * * 229.25* CHECK NUMBER: 395852 CHECK DATE: 06/22/-23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION, 4350000 38174 229.25 EQUIPMENT RE;PAIRS& M