339521 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * 1,155.00*
PO BOX 74008409 CHECK NUMBER: 339521
CHICAGO IL 60674-8409 CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 975984
AMOUNT
1,155.00
DESCRIPTION
EQUIPMENT REPAIRS & M