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408285 05/23/24
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: $ * * * * * * * *41 .54* CHECK NUMBER: 408285 CHECK DATE: 05/23/24 DEPARTMENT -ACCOUNT PO NUMBER "INVOICE NUMBER 119.2 4232100 PF2773 AMOUNT 41.54 - DESCRIPTION GARAGE & MOTOR SUPPIE