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Home My WebLink About334991 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: $********24.68* CHECK NUMBER: 334991 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P91525 AMOUNT 24.68 DESCRIPTION REPAIR PARTS