HomeMy WebLinkAbout388195 11/30/22CITY 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: 388195
CHICAGO IL 60674-8409 CHECK DATE: 1 1 /30/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 700003819
AMOUNT
200.00
DESCRIPTION
BUILDING REPAIRS & MA