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Home My WebLink About349102 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $********19.20* CHECK NUMBER: 349102 CHECK DATE: 01 /31 /20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 PA2212 19.20 REPAIR PARTS