HomeMy WebLinkAbout336880 03/20/19CITY 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: $*******236.25*
CHECK NUMBER: 336880
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0188441
AMOUNT
236.25
DESCRIPTION
OTHER PROFESSIONAL FE