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351336 03/26/20
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: $ * * * * * 5,234.45* CHECK NUMBER: 351336 CHECK DATE: 03/26/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4340400 103204 19_US31_8 AMOUNT 5,234.45 DESCRIPTION UPDATING 31 CORRIDOR