HomeMy WebLinkAbout345664 10/31/19CITY 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: $*"***6,670.86*
CHECK NUMBER: 345664
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340400 102934 19 US31_4
AMOUNT
6,670.86
DESCRIPTION
UPDATING 31 CORRIDOR