HomeMy WebLinkAbout600269 01/09/25CITY OF CARMEL; INDIANA
ONE CIVICSQUARE
CARMEL,=INDIANA 46032:
VENDOR: 366989.
GRM MGMT SERVICES .OF'IN
PO BOX 505444"
ST LOUIS MO 6315.0-5444
CHECK AMOUNT: $*******374.47*
CHECK NUMBER: 600269
CHECK DATE: 01/09/25
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER'- AMOUNT
502 ; 4341999 0309094
374.47
DESCRIPTION
OTHER PROFESSIONAL FE