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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