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601133 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048. GROUP30003 INDIANAPOLIS IN 46207. CHECK AMOUNT: $ * * * * * * * * 65.01 * CHECK NUMBER: 601133 CHECK DATE: 01 /31 /25 DEPARTMENT 1207 ACCOUNT " P0:-NUMBER - INVOICE NUMBER 4237000• X53487 AMOUNT . _ 65.01 • DESCRIPTION -REPAIR PARTS