HomeMy WebLinkAbout344041 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 909707 1,285.02
CHECK AMOUNT: $*****1,285.02*
CHECK NUMBER: 344041
CHECK DATE: 09/30/19
DESCRIPTION
OTHER EXPENSES