HomeMy WebLinkAbout399788 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377304
KENNEY MACHINERY LLC
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $****68,730.43*
CHECK NUMBER: 399788
CHECK DATE: 10/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 M01175
AMOUNT
68,730.43
DESCRIPTION
OTHER EXPENSES