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