361838 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * *4,202.67*
CHECK NUMBER: 361838
CHECK DATE: 12/22/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4350900 959504 4,202.67 OTHER CONT SERVICES