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Home My WebLink About373919 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366989 GRM MGMT SERVICES OF IN PO BOX 505444 ST LOUIS MO 631 50-5444 CHECK AMOUNT: $*******116.94*; CHECK NUMBER: 373919 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 . . 0246154 116.94 OTHER PROFESSIONAL FE