HomeMy WebLinkAbout353424 05/27/20CITY 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 942824
AMOUNT
342.01
CHECK AMOUNT: $*******342,01 *
CHECK NUMBER: 353424
CHECK DATE: 05/27/20
DESCRIPTION
OTHER EXPENSES