HomeMy WebLinkAbout343059 08/29/19CITY 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: $*******215.57*
CHECK NUMBER: 343059
CHECK DATE: 08/29/19
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 0199052 215.57
DESCRIPTION
OTHER PROFESSIONAL FE