HomeMy WebLinkAbout394563 05/18/23CITY 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: $*******166.58*
CHECK. NUMBER: 394563
CHECK DATE: 05/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 0275722 166.58 OTHER PROFESSIONAL FE