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Home My WebLink About402794 01/04/24CITY 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: 402794 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 'AMOUNT DESCRIPTION-- :22:01 R4237000 110704 PE57-25 192.52 REISSUE CK.400240 '2201- ;R4237000 110704 PE5839 192.52 ' REISSUE' CK400240