340693 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 275.45*
PO BOX 74008409 CHECK NUMBER: 340693
CHICAGO IL 60674-8409 CHECK DATE: 06/26/19
DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 9760102 54.00 EQUIPMENT REPAIRS & M
4350900 9760102 221.45 OTHER CONT SERVICES