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346544 11/25/19
CITY 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: $*****8,910.08* CHECK NUMBER: 346544 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340400 102934 19 US31 5 1192 4341999 103204 19_US3115 AMOUNT 8,379.00 531.08 DESCRIPTION UPDATING 31 CORRIDOR UPDATING 31 CORRIDOR