404722 02/22/24CITY 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: $*****1,429.95*
CHECK NUMBER: 404722
CHECK DATE: 02/22/24
DEPARTMENT
-5,0 2,
ACCOUNT PO, NUMBER INVOICE NUMBER AMOUNT
4341999 0290943 1;429.95
DESCRIPTION
OTHER PROFESSIONAL FE