378851 03/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * *3,870.00*
PO BOX 74008409 CHECK NUMBER: 378851
CHICAGO IL 60674-8409 CHECK DATE: 03/30/22
DEPARTMENT
1093
110
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 70001346 2,225.00
4350100 70001347 510.00
4350100 70001348 1,135.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA