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Home My WebLink About400240 10/18/23-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $*******385.04* CHECK NUMBER: 40024.0 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 PE5725 2201 4237000 PE5839 AMOUNT 192.52 192.52 DESCRIPTION REPAIR PARTS REPAIR PARTS