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353958 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366695 GREENSTREET LTD 212 WEST 10TH STREET SUITE A310 INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * 2,054.00* CHECK NUMBER: 353958 CHECK DATE: 06/05/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340400 19 US31 10 806.65 1192 R4340400 103204 19 US31 10 1,247.35 CONSULTING FEES UPDATING 31 CORRIDOR