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345136 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: GRUNAU COMPANY INC OF INDIANA PO BOX 74008409 CHICAGO IL 60674-8409 366705 CHECK AMOUNT: $ * * * * * 1,003.00* CHECK NUMBER: 345136 CHECK DATE: 10/15/19 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 4350100 4350100 430172 430367 430561 AMOUNT 218.00 349.00 436.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA