HomeMy WebLinkAbout376005 01/10/22CITY 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: $*******212.92*
CHECK NUMBER: 376005
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0249232
AMOUNT
212.92
DESCRIPTION
OTHER PROFESSIONAL FE