HomeMy WebLinkAbout335824 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******191.52*
CHECK NUMBER: 335824
CHECK DATE: 02/21/19
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 0186029 191.52
DESCRIPTION
OTHER PROFESSIONAL FE