346129 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 277.50*
PO BOX 74008409 CHECK NUMBER: 346129
CHICAGO IL 60674-8409 CHECK DATE: 11/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 4 32 988
AMOUNT
277.50
DESCRIPTION
BUILDING REPAIRS & MA