407284 04/25/24-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: $*******302.82*
CHECK NUMBER: 407284
CHECK DATE: 04/25/24
DEPARTMENT
1207. •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 X46145 302.82 EQUIPMENT REPAIRS & M