HomeMy WebLinkAbout366863 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******599.11 *
CHECK NUMBER: 366863
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 976028
601 5023990 976029
326.37
272.74
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES