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402127 12/08/23
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: $****86,698.99* CHECK NUMBER: 402127 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4463500 110263 E06220 AMOUNT 86,698.99 DESCRIPTION CHIPPER TRUCK