HomeMy WebLinkAbout334556 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
E
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******155.49*
CHECK NUMBER: 334556
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
502 4341999 0183449
155.49
OTHER PROFESSIONAL FE