347256 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366705
GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 218.00*
PO BOX 74008409 CHECK NUMBER: 347256
CHICAGO IL 60674-8409 CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 434935
AMOUNT
218.00
DESCRIPTION
EQUIPMENT REPAIRS & M