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Home My WebLink About604732 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 355824 VERMEER OF INDIANA INC 13402 BRITTON PARK ROAD FISHERS IN 46038 CHECK AMOUNT: $*****1,155.56* CHECK NUMBER: 604732 CHECK DATE: 05/09/25 DEPARTMENT 2201 . 2201 `2201 , 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 PG2117 183.14 REPAIR PARTS 4237000 PG2273 733.38 REPAIR PARTS 4237000 PG2408 97.05 REPAIR PARTS 4237000 PG2618 141.99 REPAIR PARTS