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Home My WebLink About353528 05/27/20DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,912.71 AUTO REPAIR & MAINTEN 4351000 523591 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $*****2,912.71* CHECK NUMBER: 353528 CHECK DATE: 05/27/20