HomeMy WebLinkAbout354063 06/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 631 50-5444
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0219806
AMOUNT
118.19
CHECK AMOUNT: $*******118.19*
CHECK NUMBER: 354063
CHECK DATE: 06/08/20
DESCRIPTION
OTHER PROFESSIONAL FE