344219 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366695
GREENSTREET LTD
212 WEST 10TH STREET
SUITE A-310
INDIANAPOLIS IN 46202
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340400 102934 19_US31_3
AMOUNT
9,441.98
CHECK AMOUNT: $ * * * * *9,441 .98*
CHECK NUMBER: 344219
CHECK DATE: 09/30/19
DESCRIPTION
UPDATING 31 CORRIDOR