HomeMy WebLinkAbout349940 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
502
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******127.65*
CHECK NUMBER: 349940
CHECK DATE: 02/20/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 127 .65 OTHER PROFESSIONAL FE
4341999 0213345