HomeMy WebLinkAbout396852 07/20/23CITY 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: $*******193.33*
CHECK NUMBER: 396852
CHECK DATE: 07/20/23
DEPARTMENT ACCOUNT PO N
502 4341999
MBER INVOICE NUMBER
0279075
AMOUNT
193.33
DESCRIPTION
OTHER PROFESSIONAL FE