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409934 07/02/24
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: $ * * * * * * * 139.67 * CHECK NUMBER: 409934 CHECK DATE: 07/02/24 :DEPARTMENT ;1,2 07 107 ACCOUNT PO -NUMBER .INVOICE NUMBER 4237000 X48294 4238900 X48360 AMOUNT 78.55 61.12 DESCRIPTION REPAIR PARTS OTHER MAINT, SUPPLIES