343033 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * *3,426.25*
CHECK NUMBER: 343033
CHECK DATE: 08/29/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 905998 1,666.03
5023990 906002 1,397.50
5023990 906003 362.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES