HomeMy WebLinkAbout381639 06/09/22CITY 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: $*******228.94*
CHECK NUMBER: 381639
CHECK DATE: 06/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0257035
AMOUNT
228.94
DESCRIPTION
OTHER PROFESSIONAL FE