336238 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $* * * * * * *426.00*
PO BOX 74008409 CHECK NUMBER: 336238
CHICAGO IL 60674-8409 CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 9759080
AMOUNT
426.00
DESCRIPTION
BUILDING REPAIRS & MA