HomeMy WebLinkAbout367306 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * 3,870.00*
PO BOX 74008409 CHECK NUMBER: 367306
CHICAGO IL 60674-8409 CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1093 4350100 466378
110 4350100 466378
2,225.00
1,645.00
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA