HomeMy WebLinkAbout379080 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * *795.65*
PO BOX 74008409 CHECK NUMBER: 379080
CHICAGO IL 60674-8409 CHECK DATE: 04/05/22
DEPARTMENT
1093
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 70001468
4350000 56480 70001468
AMOUNT
253.00
542.65
DESCRIPTION
BUILDING REPAIRS & MA
INSPECTION -EXTINGUISH