HomeMy WebLinkAbout379211 04/07/22CITY 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: $*******300.34*
CHECK NUMBER:. 379211
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0253874
AMOUNT
300.34
DESCRIPTION
OTHER PROFESSIONAL FE