HomeMy WebLinkAbout604674 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $********86.60*
CHECK NUMBER: 604674
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 S06474
4350000 X56098
1207.
AMOUNT
-159.00
245.60
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M