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Home My WebLink About343913 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA PO BOX 74008409 CHICAGO IL 60674-8409 CHECK AMOUNT: $*******843.50* CHECK NUMBER: 343913 CHECK DATE: 09/26/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 427788 4350100 428795 AMOUNT 217.50 626.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA