HomeMy WebLinkAbout405553 03/12/24CITY 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: $*******168.95*
CHECK NUMBER: 405553
CHECK DATE: 03/12/24
DEPARTMENT
502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 0292603 168.95
DESCRIPTION_
OTHER PROFESSIONAL FE