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Home My WebLink About407572 05/03/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 -GROUP30003 INDIANAPOLIS IN - 46207 CHECK AMOUNT: $ * ** * * 1,254,43 * CHECK- NUMBER: 407572. CHECK DATE: 05/03/24.. DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER `435.0000 X46328 AMOUNT 1,254.43 DESCRIPTION EQUIPMENT- REPAIRS & M