343542 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 378.00*
PO BOX 74008409 CHECK NUMBER: 343542
CHICAGO IL 60674-8409 CHECK DATE: 09/09/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 428220
AMOUNT
378.00
DESCRIPTION
BUILDING REPAIRS & MA