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Home My WebLink About389954 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $********98.87* CHECK NUMBER: 389954 CHECK, DATE: 01 /19/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 1192 4351000 PD5640 AMOUNT 98.87 DESCRIPTION AUTO. REPAIR & MAINTEN