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Home My WebLink About340375 06/25/19CITY 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: $*******211.97* CHECK NUMBER: 340375 CHECK DATE: 06/25/19 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 0195094 211.97 OTHER PROFESSIONAL FE