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372957 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * *480.00* PO BOX 74008409 CHECK NUMBER: 372957 CHICAGO IL 60674-8409 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 476043 AMOUNT 480.00 DESCRIPTION EQUIPMENT MAINT CONTR