HomeMy WebLinkAbout601672 02/20/25CITY 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: $ * * * * * 1,768.76 *
CHECK NUMBER: 601672
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0310738
AMOUNT
1,768.76
• DESCRIPTION -
OTHER PROFESSIONAL FE