HomeMy WebLinkAbout352345 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******344.66*
CHECK NUMBER: 352345
CHECK DATE: 04/28/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESDESCRIPTION
5023990 939925 344.66