HomeMy WebLinkAbout367806 06/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA
PO BOX 74008409
CHICAGO IL 60674-8409
CHECK AMOUNT: $*******976.85*
CHECK NUMBER: 367806
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 467209
1125 4350000 467209
AMOUNT
788.85
188.00
DESCRIPTION
BUILDING REPAIRS & MA
EQUIPMENT REPAIRS & M