HomeMy WebLinkAbout364058 02/22/21DEPARTMENT
1115
VENDOR: 366705 CHECK AMOUNT: $
*��****200.00*
GRUNAU COMPANY INC OF INDIANA CHECK U$ * * * * 8
CITY OF CARMEL, INDIANA Po 74008409 CHECK DATE:
ONE CIVIC SQUARE PO BOXO IL 8409 8409
1
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT BUILDING REPAIRS
200 .00
461870
4350100