HomeMy WebLinkAbout334784 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $********78.39*
CHECK NUMBER: 334784
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4232100 P91498
AMOUNT
78.39
DESCRIPTION
GARAGE & MOTOR SUPPIE