HomeMy WebLinkAbout344388 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******216.43*
CHECK NUMBER: 344388
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4238000 P98758
1192 4238000 P98781
AMOUNT DESCRIPTION
199.48
16.95
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E