341840 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366695
GREENSTREET LTD
212 WEST 10TH STREET
SUITE A-310
INDIANAPOLIS IN 46202
CHECK AMOUNT: $****19,346.07*
CHECK NUMBER: 341840
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340400 102934 19US311
AMOUNT
19,346.07
DESCRIPTION
UPDATING 31 CORRIDOR