HomeMy WebLinkAbout605565 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 245.00 *
PO Box 412007 CHECK NUMBER: 605565
BOSTON MA 02241-2007 CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 1052-F362736
AMOUNT
245.00
DESCRIPTION
BUILDING REPAIRS & MA