HomeMy WebLinkAbout349928 02/20/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 488.53 OTHER EXPENSES
5023990 933762
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******488.53*
CHECK NUMBER: 349928
CHECK DATE: 02/20/20