HomeMy WebLinkAbout371609 09/08/21CITY 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: $*******151.57*
CHECK NUMBER: 371609
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0243123
AMOUNT
151.57
DESCRIPTION
OTHER PROFESSIONAL FE