HomeMy WebLinkAbout362489 01/15/21DEPARTMENT
502
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 121.88 OTHER PROFESSIONAL FE
4341999 0230987
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******121.88*
CHECK NUMBER: 362489
CHECK DATE: 01 /15/21