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Home My WebLink About338232 04/24/19CITY 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: $*******186.64* CHECK NUMBER: 338232 CHECK DATE: 04/24/19 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 0190254 186.64 OTHER PROFESSIONAL FE