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Home My WebLink About379571 04/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366705 GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: $ * * * * * * * 396.00 * PO BOX 74008409 CHECK NUMBER: 379571 CHICAGO IL 60674-8409 CHECK DATE: 04/18/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 70001534 396.00 BUILDING REPAIRS & MA