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HomeMy WebLinkAbout348528 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * * * 2,739.89 * CHECK NUMBER: 348528 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 925762 354.72 5023990 928411 1,104.00 5023990 928412 1,281.17 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES