HomeMy WebLinkAbout345562 10/31/19CITY 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: $*******135.42*
CHECK NUMBER: 345562
CHECK DATE: 10/31/19
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0203748 135.42 OTHER PROFESSIONAL FE