HomeMy WebLinkAbout351083 03/19/20CITY 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
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0214760
AMOUNT
455.26
CHECK AMOUNT: $*******455.26*
CHECK NUMBER: 351083
CHECK DATE: 03/19/20
DESCRIPTION
OTHER PROFESSIONAL FE