HomeMy WebLinkAbout346412 11/25/19CITY 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: $*******160.67*
CHECK NUMBER: 346412
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0206392
AMOUNT
160.67
DESCRIPTION
OTHER PROFESSIONAL FE