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392905 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC_ 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: .$ * * * * * * * *48.22* CHECK NUMBER: 392905 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 PD8721 AMOUNT 48.22 DESCRIPTION REPAIR -PARTS