338110 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 218.00*
Po BOX 74008409 CHECK NUMBER: 338110
CHICAGO IL 60674-8409 CHECK DATE: 04/24/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9759636 218.00 BUILDING REPAIRS & MA