HomeMy WebLinkAbout342443 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * *
CHECK NUMBER: 342443
CHECK DATE: 08/13/19
0.19*
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 903827
AMOUNT
440.19
DESCRIPTION
OTHER EXPENSES