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408641 05/31/24
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 $ * * * * * * *568.85 * CHECK .NUMBER: 408641 • CHECK DATE: 05/31 /24 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X47162 4237000 X47176 4237000 X47274 AMOUNT 266.. 34 65.. 84 236.67 DESCRIPTION REPAIR. PARTS REPAIR PARTS REPAIR PARTS