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Home My WebLink About377081 02/09/22CITY 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: $*****1,960.12* CHECK NUMBER: 377081 CHECK DATE: 02/09/22 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 0250790 1,960.12 OTHER PROFESSIONAL FE