HomeMy WebLinkAbout368962 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * 2,330.00*
PO BOX 74008409 CHECK NUMBER: 368962
CHICAGO IL 60674-8409 CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 469609
AMOUNT
2,330.00
DESCRIPTION
BUILDING REPAIRS & MA