HomeMy WebLinkAbout605140 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*****1,062.17*
CHECK NUMBER: 605140
CHECK DATE: 05/20/25
DEPARTMENT -
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 X56440
4350000 X56538
AMOUNT
149.84
912.33
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M