HomeMy WebLinkAbout372441 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355824
VERMEER OF INDIANA INC
13402 BRITTON PARK ROAD
FISHERS IN 46038
CHECK AMOUNT: $*******160.16*
CHECK NUMBER: 372441
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4237000 PC0159
AMOUNT
160.16
DESCRIPTION
REPAIR PARTS