HomeMy WebLinkAbout363938 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******181.92*
CHECK NUMBER: 363938
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
502 4341999 0232508 181.92 OTHER PROFESSIONAL FE