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
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