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359853 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 959505 4350900 959535 4350900 959816 AMOUNT 1,201.00 472.32 101.02 CHECK AMOUNT: $*****1,774.34* CHECK NUMBER: 359853 CHECK DATE: 10/29/20 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES