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HomeMy WebLinkAbout393776 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