HomeMy WebLinkAbout374277 11/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * *2,490,00*
PO BOX 74008409 CHECK NUMBER: 374277
CHICAGO IL 60674-8409 CHECK DATE: 1 1 /17/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 477968
AMOUNT
2,490.00
DESCRIPTION
BUILDING REPAIRS & MA