HomeMy WebLinkAbout347622 12/19/19CITY 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: $*******168.18*
CHECK NUMBER: 347622
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0208785
AMOUNT
168.18
DESCRIPTION
OTHER PROFESSIONAL FE