406925 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE •
CARMEL, INDIANA 46032
VENDOR: 366989.
GRM MGMT SERVICES OF IN -
P0 BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******338,83*
CHECK NUMBER: 406925
CHECK DATE: 04/17/24
DEPARTMENT
.502
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 0294255 338.83 OTHER PROFESSIONAL FE