393776 04/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, I,NDIANA 46032
VENDOR: 371033
DEEM LLC
11201 USA PARKWAY
SUITE 200
FISHERS IN 46037
CHECK AMOUNT : $ * * * * * * * 614.08 *
CHECK NUMBER_ : 393776
CHECK DATE: - 04/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350100 1049190
AMOUNT
614.08
DESCRIPTION
BUILDING REPAIRS & MA