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399703 10/04/23
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: $ * * * * *4,325.15* CHECK NUMBER: 399703 CHECK DATE: 10/04/23 • DEPARTMENT 1207 1207 1207 1207 1207 1207 1207 1207 1207. 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X38926 137.05 4350000 X38964 75.81 4350000 X38997 229.16 4350000 X39028 290.63 4350000 X39198 49.72 4350000 X39620 188.43 4350000 X39650 346.15 4350000 X39947 178.86 4350000 X40034 28.01 4350000 X40075 18.85 4350000 X40227 198.42 4350000 X40694 2,584.06 DESCRIPTION EQUIPMENT REPAIRS & M- EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M -EQUIPMENT REPAIRS & M -EQUIPMENT REPAIRS & M .EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M •EQUIPMENT REPAIRS & M- ,EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M-