HomeMy WebLinkAbout410385 07/17/24CITY OF CARMEL, INDIANi4.
ONE CIVIC'SQUARE
CARMEL, INDIANAA46032...
-VENDOR: .366989=
GRM MGMT SERVICES: OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK,AMOUNT: $*******185.48*
CHECK NUMBER: 410385
CHECK DATE: 07/17/24
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
4341999 029921-3 -
AMOUNT
185.48
DESCRIPTION
OTHER PROFESSIONAL FE