HomeMy WebLinkAbout343657 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****2,839.10*
CHECK NUMBER: 343657
CHECK DATE: 09/10/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 908386
AMOUNT
2,839.10
DESCRIPTION
OTHER EXPENSES