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350579 03/09/20
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: $ * * * * *8,747.50* CHECK NUMBER: 350579 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340400 103204 19 US31 7 AMOUNT 8,747.50 DESCRIPTION UPDATING 31 CORRIDOR