344220 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK CHECK AMOUNT:UMBER: $ *3* * * * * 185.00*
PO BOX 74008409
0
CHICAGO IL 60674-8409 CHECK DATE: 09/30/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 428785 185.00 BUILDING REPAIRS & MA