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410283 07/15/24
CITY OF CARNIEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032. VENDOR 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * *`* 344.22 * CHECK NUMBER: 410283 CHECK DATE: 07/15/24 DEPARTMENT 1207;. 1207. ACCOUNT 4237000 4237000 PO NUMBER INVOICE NUMBER - " X4'8567 X4875-9: AMOUNT 265.66 78.56 - DESCRIPTION -REPAIR PARTS' REPAIR PARTS