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HomeMy WebLinkAbout404146 02/06/24CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 355824, VERMEER OF INDIANA INC - 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,536.85 * CHECK NUMBER: 404146 CHECK DATE: 02/06/24 DEPARTMENT 119,2.. ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT. DESCRIPTION 43,51000 S33697 .3,536.85 AUTO REPAIR & MAINTEN