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HomeMy WebLinkAbout185317 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352542 Page 1 of 1 ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS O i+a CARMEL, INDIANA 46032 PO BOX 1142 CHECK AMOUNT: $20.29 ,I INDIANAPOLIS IN 46206 -1142 CHECK NUMBER: 185317 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUM AMOUNT DESCRIPTION 1207 4350000 563812 -00 20.29 EQUIPMENT REPAIRS M