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