372475 09/24/21CITY 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: $ * * * * * * * * 70.00*
CHECK NUMBER: 372475
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
502 4341999 0240109
70.00
DESCRIPTION
OTHER PROFESSIONAL FE