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364271 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * *656.00* PO BOX 74008409 CHECK NUMBER: 364271 CHICAGO IL 60674-8409 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 104979 462495 AMOUNT 656.00 DESCRIPTION SPRINKLER REPAIRS