343680 09/10/19CITY 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: $ * * * * 18,072.09*
CHECK NUMBER: 343680
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340400 102934 19_US31_2
AMOUNT
18,072.09
DESCRIPTION
UPDATING 31 CORRIDOR