HomeMy WebLinkAbout391850 03/14/23CITY 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: 391850
CHICAGO IL 60674-8409 CHECK DATE: 03/14/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 70004740 200.00
DESCRIPTION
BUILDING REPAIRS & MA