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Home My WebLink About398149 08/21/23-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: $*******112.49* CHECK NUMBER: 398149 CHECK DATE: 08/21/23 DEPARTMENT.. ACCOUNT PO NUMBER INVOICE NUMBER 1192 = 4.351000 PE3517 AMOUNT 112.49 DESCRIPTION AUTO REPAIR & MAINTEN