HomeMy WebLinkAbout350841 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 936277
AMOUNT
349.18
CHECK AMOUNT: $*******349.18
CHECK NUMBER: 350841
CHECK DATE: 03/17/20
DESCRIPTION
OTHER EXPENSES