HomeMy WebLinkAbout355227 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
1093
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: 5 * * * * * * * 330.00*
PO BOX 74008409 CHECK NUMBER: 355227
CHICAGO IL 60674-8409 CHECK DATE: 07/01 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 447251 80.00
4350100 447251 250.00
DESCRIPTION
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA