HomeMy WebLinkAbout353031 05/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $* * * * * * *466.50*
PO BOX 74008409 CHECK NUMBER: 353031
CHICAGO IL 60674-8409 CHECK DATE: 05/19/20
DEPARTMENT
1093
1093
110
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 444591
4350100 444591
4350100 444591
AMOUNT
58.50
296.00
112.00
DESCRIPTION
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA