340383 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 185.00*
PO BOX 74008409 CHECK NUMBER: 340383
CHICAGO IL 60674-8409 CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 9760156
AMOUNT
185.00
DESCRIPTION
BUILDING REPAIRS & MA