Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout414522 10/31/24CITY OF CA•RMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $ * * * * * * * 187.24*
CHECK NUMBER: 414522 -
CHECK DATE: - 10/31/24
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 X52047 187:24 -EQUIPMENT REPAIRS & M