HomeMy WebLinkAbout397375 08/04/23CITY 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: 397375
CHECK DATE: 08/04/23
DEPARTMENT,
ACCOUNT PO NUMBER INVOICE NUMBER
5,02 434.1999 0280862
AMOUNT-
193.33
DESCRIPTION
OTHER PROFESSIONAL FE