HomeMy WebLinkAbout603776 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
•
VENDOR: 366989
GRIM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $*******153.36*
CHECK NUMBER: 603776
CHECK. DATE: 04/1 1 /25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 • 0314020
AMOUNT
153.36
DESCRIPTION
OTHER PROFESSIONAL FE