HomeMy WebLinkAbout387561 11/10/22CITY OF CARMEL, INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MG,MT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $ * ** * * * * 228.94*
CHECK NUMBER: 387561
CHECK DATE: 11 /10/22
502
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0265266
AMOUNT
228.94
DESCRIPTION
OTHER PROFESSIONAL FE