HomeMy WebLinkAbout414913 11/14/24CITY 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: $*******182.01*
CHECK NUMBER:" 414913
CHECK DATE: 1 1 /14/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4341999 0305781
AMOUNT
182.01
DESCRIPTION
OTHER PROFESSIONAL FE