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410880 07/29/24
CITY OF CARMEL INDIANA'. ON.E CIVIC SQUARE`. CARMEL; INDIANA 46032 DEPARTMENT - ;22:0I: -ACCOUNT 4351000: VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD - FISHERS IN 46038 PO NUMBER. INVOICE NUMBER S.35120 AMOUNT_ 596.75 CHECK AMOUNT: $ * * * * * * * 596:75 * CHECK NUMBER: 410880 CHECK DATE: 07/29/24 DESCRIPTION AUTO REPAIR- & MAINTEN