HomeMy WebLinkAbout364804 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $ * * * * * 1,049.62*
CHECK NUMBER: 364804
CHECK DATE: 03/1 1 /21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,049.62 OTHER EXPENSES
5023990 967666