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405012 02/26/24
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: $ * * * * * * * 514.22* CHECK NUMBER: 405012 CHECK DATE: 02/26/24 DEPARTMENT 1192- ACCOUNT PO NUMBER INVOICE NUMBER 4351000 PE9908 AMOUNT 514.22 DESCRIPTION AUTO REPAIR & MAINTEN