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Home My WebLink About409403 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207- CHECK AMOUNT: $ * * * * * * * 598.47 * CHECK NUMBER: 409403 CHECK DATE: 06/19/24 DEPARTMENT 12:07 -1207 '.12.0.7 1207° - ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT 4238900. X47570 71.27 4237000 X47713 241.96 4350000 X47753 68.63 42-3700.0 .. X47829 216.61 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS .EQUIPMENT REPAIRS & M REPAIR PARTS