HomeMy WebLinkAbout398341 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 200.00*
PO BOX 412007 CHECK NUMBER: 398341
BOSTON MA 02241-2007 CHECK DATE: 08/25/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 1052-F205041 200.00 BUILDING REPAIRS & MA