HomeMy WebLinkAbout412962 09/19/24-CITY OF CARMEL; INDIANA
ONE CIVIC_ SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
502
ACCOUNT
4341999
VENDOR:.-366989' ._
GRM MGMT SERVICES OF_IN
PO BOX 505444
ST LOUIS MO 63150-5444
PO NUMBER INVOICE NUMBER
0302504
AMOUNT
388.43
CHECK AMOUNT: $-* * * * * * * 388.43*.
CHECK NUMBER: 4'12962
CHECK DATE:., _ 09/19/24
DESCRIPTION.
OTHER PROFESSIONAL FE