HomeMy WebLinkAbout391841 03/14/23CITY 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: $ * * * * * 1,073.79 *
CHECK NUMBER: 391841
CHECK DATE: 03/14/23
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0272236 1,073.79 OTHER PROFESSIONAL FE