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Home My WebLink About349518 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $********35.49* CHECK NUMBER: 349518 CHECK DATE: 02/1 1 /20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 PA2420 35.49 REPAIR PARTS