HomeMy WebLinkAbout408046 05/22/24CITY 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: $ * * * * * * * 341 .81 *.
CHECK NUMBER: 408046
CHECK DATE: .. 05/22/24
DEPARTMENT
ACCOUNT PO NUMBER ` INVOICE NUMBER
502'. -.4341999 0295900
AMOUNT
341.81.
DESCRIPTION
OTHER PROFESSIONAL FE