399230 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******121.81 *
CHECK NUMBER: 399230
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X41080
AMOUNT
121.81
DESCRIPTION
EQUIPMENT REPAIRS & M