HomeMy WebLinkAbout342105 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******477.12*
CHECK NUMBER: 342105
CHECK DATE: 07/31 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 902374
AMOUNT
477.12
DESCRIPTION
OTHER EXPENSES