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Home My WebLink About396739 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON_PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $*******508.98* CHECK NUMBER: 396739 CHECK DATE: 07/17/23 DEPARTMENT 11.92 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 PE2381 508.98 AUTO REPAIR & MAINTEN