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406775 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP30003 INDIANAPOLIS IN 46207 - - CHECK AMOUNT: $ ** * * **-* 281.81 * CHECK .NUMBER` `406775. CHECK DATE 04/1 1 /24- DEPARTMENT T207 -,1207.. ACCOUNT- ' PO NUMBER -.INVOICE NUMBER. AMOUNT DESCRIPTION 4350000 CRFC_REDIT -65:65 EQUIPMENT REPAIRS & M 4350000 X45711_ 173:73 EQUIPMENT REPAIRS & M' 4350000 X45763 173:73 'EQUIPMENT. REPAIRS & M.