HomeMy WebLinkAbout358114 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 366695
GREENSTREET LTD
212 WEST 10TH STREET
SUITE A-310
INDIANAPOLIS IN 46202
CHECK AMOUNT: $**** 31,298.29
*
CHECK NUMBER: 358114
CHECK DATE: 09/14/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 31,298.29 PROFESSIONAL SERVICES
4340400 104043 20_C3__02