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Home My WebLink About408228 05/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 _ GROUP 30003 INDIANAPOLIS IN 46207 " CHECK .AMOUNT: $*******252.25* CHECK NUMBER: 408228 CHECK DATE: 05/23/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 X46935 • 252.25 EQUIPMENT REPAIRS & M.