HomeMy WebLinkAbout413692 10/10/24CITY 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: $* * ** * * * 185.51 *
CHECK NUMBER: 413692
CHECK DATE: 10/10/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE .NUMBER
5,.0.2 - ' - 4.341999 - 0304148
AMOUNT
185.51
DESCRIPTION
OTHER PROFESSIONAL FE