HomeMy WebLinkAbout395380 06/13/23CITY 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: $*******163.18*
CHECK NUMBER: 395380
CHECK DATE: 06/13/23
DEPARTMENT
ACCOUNT PO NUMBER- INVOICE NUMBER
502 4341999 0277392
AMOUNT
163.18
DESCRIPTION
OTHER, PROFESSIONAL FE