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362205 01/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 5023990 5023990 5023990 5023990 5023990 5023990 5023990 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 ACCOUNT PO NUMBER INVOICE NUMBER 964697 964698 964699 964700 964701 966306 966591 AMOUNT 3,785.60 349.93 289.01 423.21 216.24 404.64 725.80 CHECK AMOUNT: $*****6,194.43* CHECK NUMBER: 362205 CHECK DATE: 01 /1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES