HomeMy WebLinkAbout354956 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 372466
GURNEY J. BUSH, INC.
1456 OLIVER AVE.
INDIANAPOLIS IN 46221
CHECK AMOUNT: 5 * * * * * * * 200.00*
CHECK NUMBER: 354956
CHECK DATE: 06/30/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
O00 BUILDING REPAIRS & MA
4350100 107944 O