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347430 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 CHECK AMOUNT: $****"**205.14" CHECK NUMBER: 347430 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 923889 AMOUNT 205.14 DESCRIPTION OTHER EXPENSES