HomeMy WebLinkAbout384919 09/08/22CITY 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: $ * * * * * * * 318.06 *
CHECK NUMBER: 384919
CHECK DATE: 09/08/22
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0261908 318.06 OTHER PROFESSIONAL FE