HomeMy WebLinkAbout361259 12/08/20502
CITY 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
CHECK AMOUNT: $*******157.05*
CHECK NUMBER: 361259
CHECK DATE: 12/08/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0229419 157.05 OTHER PROFESSIONAL FE