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336891 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $* * * * * * *295.00* PO BOX 74008409 CHECK NUMBER: 336891 CHICAGO IL 60674-8409 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 9759317 AMOUNT 295.00 DESCRIPTION ' EQUIPMENT MAINT CONTR