HomeMy WebLinkAbout343253 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******339.34*
CHECK NUMBER: 343253
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4351000 S21818
AMOUNT
339.34
DESCRIPTION
AUTO REPAIR & MAINTEN