HomeMy WebLinkAbout351694 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0216570
AMOUNT
118.19
CHECK AMOUNT: $ * * * * * * * 1 18.19 *
CHECK NUMBER: 351694
CHECK DATE: 04/10/20
DESCRIPTION
OTHER PROFESSIONAL FE