The URL can be used to link to this page

Home My WebLink About414191 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO -BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * * * 318.70 * CHECK NUMBER: 414191 CHECK DATE: 10/23/24 DEPARTMENT 1207.. ACCOUNT PO NUMBER INVOICE NUMBER 4350000 X51737 AMOUNT 318.7.0 DESCRIPTION EQUIPMENT REPAIRS & M