338720 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $*****2,275.00*
PO BOX 74008409 CHECK NUMBER: 338720
CHICAGO IL 60674-8409 CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350900 9759703
110 4350100 9759703
AMOUNT
2,225.00
50.00
DESCRIPTION
OTHER CONT SERVICES
BUILDING REPAIRS & MA