HomeMy WebLinkAbout391254 02/21/23CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366989 -
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444.
ACCOUNT ` PO NUMBER INVOICE NUMBER
502 4341999 0270497
AMOUNT
322.92
CHECK AMOUNT: $*******322.92*
CHECK NUMBER: 391254
CHECK DATE: 02/21/23
DESCRIPTION
OTHER PROFESSIONAL FE