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405987 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS, PO. BOX 7648 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*****3,753.01* CHECK NUMBER: 405987 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 12.07 : 4350000 - X45052 3,753.01 DESCRIPTION EQUIPMENT REPAIRS & M