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605478 05/29/25
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: $*,******202.61 CHECK NUMBER: 605478 CHECK DATE: 05/29/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT 2201 423.7000 PG2773 202.61 DESCRIPTION REPAIR PARTS