HomeMy WebLinkAbout370348 08/06/21CITY 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: $*******152.45*
CHECK NUMBER: 370348
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4341999 0241620
AMOUNT
152.45
DESCRIPTION
OTHER PROFESSIONAL FE