HomeMy WebLinkAbout354942 06/30/20CITY 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: $*******290.90*
CHECK NUMBER: 354942
CHECK DATE: 06/30/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT290 . 90 OTHER EXPENSES
5023990 945889