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Home My WebLink About383872 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * * * * * 258.94* CHECK NUMBER: 383872 CHECK DATE: 08/08/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463500 1021246 258.94 GROUNDS MAINT EQUIPME