HomeMy WebLinkAbout396557 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377304
KENNEY. MACHINERY LLC
PO BOX 7048 -
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $ * * * *42,681.58 *
CHECK NUMBER: 396557
CHECK DATE: 07/12/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204-5023990 •M01062
AMOUNT
42,681.58
" DESCRIPTION
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