HomeMy WebLinkAbout351556 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 218.00*
PO BOX 74008409 CHECK NUMBER: 351556
CHICAGO IL 60674-8409 CHECK DATE: 04/08/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 442123 218.00 EQUIPMENT REPAIRS & M