HomeMy WebLinkAbout346545 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 480.00*
PO BOX 74008409 CHECK NUMBER: 346545
CHICAGO IL 60674-8409 CHECK DATE: 1 1 /25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 432365 480.00 BUILDING REPAIRS & MA