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400183 10/18/23
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:. $ * * * * ** * 303.1 1 * CHECK NUMBER: 400183 CHECK DATE: 10/18/23 DEPARTMENT' ACCOUNT . PO NUMBER INVOICE NUMBER 1207 4350000 X41974 •1207 435000.0 X42094 AMOUNT 142.24 160.87 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M