HomeMy WebLinkAbout335602 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 257.10*
PO BOX 74008409 CHECK NUMBER: 335602
CHICAGO IL 60674-8409 CHECK DATE: 02/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 9758946
AMOUNT
257.10
DESCRIPTION
EQUIPMENT REPAIRS & M