HomeMy WebLinkAbout360966 11/30/20DEPARTMENT
1115
VENDOR: 366705 CHECK AMOUNT: $*******200.00*
CITY OF CARMEL, INDIANA GRUNAU COMPANY INC OF INDIANA CHECK NUMBER: 60 0l20
ONE CIVIC SQUARE Po BOX 74008409 CHECK DATE:
CARMEL, INDIANA 46032 CHICAGO Il. 60674-8409 g409
11/3
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 200.00 BUILDING REPAIRS & MA
4350100 456715