HomeMy WebLinkAbout349320 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * 1,080.00*
PO BOX 74008409 CHECK NUMBER: 349320
CHICAGO IL 60674-8409 CHECK DATE: 02/07/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350900 437977
AMOUNT
1,080.00
DESCRIPTION
OTHER CONT SERVICES