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410572 07/17/24
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: $ * * * * * * *407.14* CHECK NUMBER: 410572 CHECK DATE: 07/17/24 DEPARTMENT - - 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 PF4142 407.14 DESCRIPTION REPAIR PARTS