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348933 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 295.00* PO BOX 74008409 CHECK NUMBER: 348933 CHICAGO IL 60674-8409 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT DESCMARIPTION CONTR 4351501 437445 295.00