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355798 07/13/20
VENDOR: 355824 CHECK 5 ********46.36* CITYNEVOCARMEL, INDIANA VERMEER OF INDIANA INC CHECK AMOUNT:NUMBER* * * * * * d + � •'; • ONE CIVIC SQUARE 13402 BROTON PARK ROAD CHECK DATE: 355798 07/13/20 ;Q�CARMEL, INDIANA 46032 FISHERS IN 46038 DESCRIPTION TAN `°�''� AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER46.36 REPAIR PARTS 2201 4237000 PA6611