HomeMy WebLinkAbout370435 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 690.00 *
PO BOX 74008409 CHECK NUMBER: 370435
CHICAGO IL 60674-8409 CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 470022
110 4350100 470940
AMOUNT
345.00
345.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA