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Home My WebLink About414698 11/05/24CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 00352542 - KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $********74,66* CHECK NUMBER: 414698 CHECK DATE: 1 1 /05/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 - X52158 AMOUNT 74.66 DESCRIPTION " - EQUIPMENT REPAIRS .&,M