HomeMy WebLinkAbout352476 04/30/20601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * * 2,734.44*
CHECK NUMBER: 352476
CHECK DATE: 04/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 940466 2,734.44
DESCRIPTION
OTHER EXPENSES