HomeMy WebLinkAbout386163 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 631 50-5444
CHECK AMOUNT: $*******109.60*
CHECK NUMBER: 386163
CHECK DATE: 10/05/22
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0263565 109.60 OTHER PROFESSIONAL FE