HomeMy WebLinkAbout361535 12/15/20VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****1,012.01*
CHECK NUMBER: 361535
CHECK DATE: 12/15/20
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
Mir yow
DEPARTMENT
601
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,012.01 OTHER EXPENSES
5023990 962898