HomeMy WebLinkAbout335509 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******276.36*
CHECK NUMBER: 335509
CHECK DATE: 02/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 884773
AMOUNT
276.36
DESCRIPTION
OTHER EXPENSES