HomeMy WebLinkAbout356599 07/31/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
A_ AMOUNT DESCRIPTION
CCOUNT PO NUMBER INVOICE NUMBER 555.60 OTHER EXPENSES
5023990 949367
VENDOR: 371033
DEEM LLC
INDIANAPOLIS6831 EAST JD STREET SUITE 200
IN 46226
CHECK AMOUNT: $*******555.60*
CHECK NUMBER: 356599
CHECK DATE: 07/31/20