The URL can be used to link to this page

Home My WebLink About356081 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 CHECK AMOUNT: $*****1,956.08* CHECK NUMBER: 356081 CHECK DATE: 07/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 947856 601 5023990 947857 AMOUNT 1,495.41 460.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES