HomeMy WebLinkAbout345552 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****1,151.56*
CHECK NUMBER: 345552
CHECK DATE: 10/31 /19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 915080 566.22 OTHER EXPENSES
5023990 915118 585.34 OTHER EXPENSES