HomeMy WebLinkAbout352531 05/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
110
VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $* * * * * 3,870.00*
CHECK NUMBER: 352531
PO BOX 74008409
CHICAGO IL 60674-8409 CHECK DATE: 05/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 443475 2,225.00
4350100 443475 1,645.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA