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Home My WebLink About394839 05/30/23CITY OF CARMEL, INDIANA VENDOR: 366705 ONE CIVIC SQUARE . GRUNAU COMPANY INC OF INDIANA CHECK AMOUNT: '$ * * * * * * * 200.00* CARMEL, INDIANA'46032 Po Box 74008409 CHECK NUMBER: 394839 CHICAGO IL 60674-8409 CHECK DATE: 05/30/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4350100 70005599 200.00 BUILDING REPAIRS & MA