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352313 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * * 27.13 * CHECK NUMBER: 352313 CHECK DATE: 04/28/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT27 13 GAGE & MOTOR SUPPIE 4232100 PA4189 p,R