HomeMy WebLinkAbout398906 09/14/23CITY OF CARMEL, INDIANA VENDOR: 366989
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN,
CARMEL, INDIANA 46032 Po BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******391.25*
CHECK NUMBER: 398906
CHECK DATE: 09/14/23
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . •
4341999 0282635 .391.25 OTHER PROFESSIONAL FE