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Home My WebLink About350859 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 CHECK AMOUNT: $200.00 GRUNAU COMPANY INC OF INDIANA * CHECK NUMBER: 350859 PO BOX 74008409 CHICAGO IL 60674-8409 CHECK DATE: 03/17/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 440995 200.00 DESCRIPTION BUILDING REPAIRS & MA