HomeMy WebLinkAbout368033 06/11/21CITY 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: $*******112.22*
CHECK NUMBER: 368033
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
502 4341999 0238601
112.22
DESCRIPTION
OTHER PROFESSIONAL FE