380520 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * *60.00*
PO BOX 74008409 CHECK NUMBER: 380520
CHICAGO IL 60674-8409 CHECK DATE: 05/10/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 70001775 60.00 EQUIPMENT REPAIRS & M