HomeMy WebLinkAbout337162 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******481.25*
CHECK NUMBER: 337162
CHECK DATE: 03/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 S20801
AMOUNT
481.25
DESCRIPTION
AUTO REPAIR & MAINTEN