HomeMy WebLinkAbout402378 12/15/23CITY 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: $*******193.36*
CHECK NUMBER: 402378
CHECK DATE: 12/15/23
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999
0287607
AMOUNT
193.. 36
DESCRIPTION
OTHER PROFESSIONAL FE