HomeMy WebLinkAbout607461 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 7048
GROUP 30003
INDIANAPOLIS IN 46207
CHECK AMOUNT: $*******747.50*
CHECK NUMBER: 607461
CHECK DATE: 06/27/25
DEPARTMENT
120.7
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 X57551 480.00
4350000 X57622 267.50
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M