HomeMy WebLinkAbout368663 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 200.00*
PO BOX 74008409 CHECK NUMBER: 368663
CHICAGO IL 60674-8409 CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 469612
AMOUNT
200.00
DESCRIPTION
BUILDING REPAIRS & MA