HomeMy WebLinkAbout353116 05/21/20DEPARTMENT
502
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 121, 62 OTHER PROFESSIONAL FE
4341999 0218117
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******121.62*
CHECK NUMBER: 353116
CHECK DATE: 05/21/20