HomeMy WebLinkAbout364599 03/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: ********295.00*
PO BOX 74008409 CHECK NUMBER: 364599
CHICAGO IL 60674-8409 CHECK DATE: 03/08/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351501 462478 295.00 EQUIPMENT MAINT CONTR