HomeMy WebLinkAbout385095 09/13/22CITY 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: 385095
CHICAGO IL 60674-8409 CHECK DATE: 09/13/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 70002925 200.00 BUILDING REPAIRS & MA