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386602 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371033 DEEM LLC 6831 EAST 32ND STREET SUITE 200 INDIANAPOLIS IN 46226 CHECK AMOUNT: $****15,171.64* CHECK NUMBER: 386602 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4463500 1007744 1207 4463500 974198 1207 4463500 982145 AMOUNT 4,287.62 10,285.27 598.75 DESCRIPTION GROUNDS MAINT EQUIPME GROUNDS MAINT EQUIPME GROUNDS MAINT EQUIPME