HomeMy WebLinkAbout375681 12/22/21CITY 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: $*******172.58*
CHECK NUMBER: 375681
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0247657
AMOUNT
172.58
DESCRIPTION
OTHER PROFESSIONAL FE