HomeMy WebLinkAbout381314 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371033
DEEM LLC
6831 EAST 32ND STREET SUITE 200
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****2,156.91*
CHECK NUMBER: 381314
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350900 1014982
AMOUNT
2,156.91
DESCRIPTION
OTHER CONT SERVICES