HomeMy WebLinkAbout383030 07/13/22CITY 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: $ * * * * * * * 272.26 *
CHECK NUMBER: 383030
CHECK DATE: 07/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0258661
AMOUNT
272.26
DESCRIPTION
OTHER PROFESSIONAL FE