HomeMy WebLinkAbout388436 12/08/22CITY 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: $*******410.00*
CHECK NUMBER: 388436
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
50.2 4341999 0266756 •
AMOUNT DESCRIPTION
410.00
OTHER PROFESSIONAL FE