HomeMy WebLinkAbout379142 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 200.00*
PO BOX 74008409 CHECK NUMBER: 379142
CHICAGO IL 60674-8409 CHECK DATE: 04/05/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 70001317 200.00 BUILDING REPAIRS & MA