HomeMy WebLinkAbout365328 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
601
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: S * * * * * 1,891 •78*
CHECK NUMBER: 365328
CHECK DATE: 03/25/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,335.36 BUILDING REPAIRS & MA
50239 0 97329567006556.42 OTHER EXPENSES
5023990 973295