HomeMy WebLinkAbout401344 11/17/23CITY 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: $*******406.79*
CHECK -NUMBER: 401344
CHECK DATE: 1 1 /17/23
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 0285948
AMOUNT
406.79
DESCRIPTION
OTHER PROFESSIONAL FE