HomeMy WebLinkAbout409243 06/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA.46032
VENDOR: 377304
KENNEY MACHINERY LLC
PO BOX 7048
GROUP30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $****32,704.32*
.CHECK NUMBER: 409243
CHECK DATE: 06/14/24
DEPARTMENT
2,0 4-
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
5023990` M01389 32,704.32 OTHER EXPENSES