HomeMy WebLinkAbout602400 03/07/25CITY 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: $ * * * * * * * 155,92 *
CHECK NUMBER: 602400
CHECK DATE: 03/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
502 4341999 0312351
155-. 92
DESCRIPTION
OTHER PROFESSIONAL FE