HomeMy WebLinkAbout358108 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
iroN
DEPARTMENT
502
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT118 .19
4341999 00224457
CHECK AMOUNT: $
*******118.19*
CHECK NUMBER: 358108
CHECK DATE: 09/14/20
DESCRIPTION
OTHER PROFESSIONAL FE