HomeMy WebLinkAbout359191 10/09/20DEPARTMENT
502
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0226221
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150 5444
AMOUNT
121.62
CHECK AMOUNT: $
*******121.62*
CHECK NUMBER: 359191
10 09120
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE