HomeMy WebLinkAbout389509 01/11/23CITY 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:"$*******189.38*
CHECK NUMBER: 389509
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0268935
AMOUNT
189.38
DESCRIPTION
OTHER PROFESSIONAL FE