HomeMy WebLinkAbout336678 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $********12.54*
CHECK NUMBER: 336678
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4232100 088748
AMOUNT
12.54
DESCRIPTION
GARAGE & MOTOR SUPPIE