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Home My WebLink About378139 03/09/22CITY 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: $*******226.31* CHECK NUMBER: 378139 CHECK DATE: 03/09/22 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 0252313 226.31 OTHER PROFESSIONAL FE