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HomeMy WebLinkAbout378043 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,108.14* CHECK NUMBER: 378043 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 S28259 AMOUNT 1,108.14 DESCRIPTION AUTO REPAIR.& MAINTEN