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605571 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 7048 GROUP 30003 INDIANAPOLIS IN 46207 CHECK AMOUNT: $*****1,538:97* CHECK NUMBER: 605571 CHECK DATE: 05/30/25 DEPARTMENT 1207 1207 1207 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X56868 426.20 4350000 X57036 176.81 4350000 X57047 935.96 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M