HomeMy WebLinkAbout360489 11/18/20502
VENDOR: 366989
CITY OF CARMEL, INDIANA GRM MGMT SERVICES OF IN CHECK NUMBER: 360489
ONE CIVIC SQUARE
CHECK AMOUNT: 5*******145.90*
PO BOX 505444 CHECK DATE: 1 1 /18/20
ST LOUIS MO 63150-5444
CARMEL, INDIANA 46032 DESCRIPTION
i D y
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 145.90 OTHER PROFESSIONAL FE
4341999
0227694