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376296 01/13/22
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: 376296 CHICAGO IL 60674-8409 CHECK DATE: 01 /13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 70000423 AMOUNT 480.00 DESCRIPTION EQUIPMENT MAINT CONTR