HomeMy WebLinkAbout348373 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * * 1,359.52 *
CHECK NUMBER: 348373
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 925771
AMOUNT
1,359.52
DESCRIPTION
OTHER EXPENSES