366757 05/07/21CITY 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: $*******115.46*
CHECK NUMBER: 366757
CHECK DATE: 05/07/21
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0237072
AMOUNT
115.46
DESCRIPTION
OTHER PROFESSIONAL FE