HomeMy WebLinkAbout359876 10/29/20CITY 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: $ * * * * 16,837.50*
CHECK NUMBER: 359876
CHECK DATE: 10/29/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4340400 104043 20 C3 03
AMOUNT
16, 837.50
DESCRIPTION
PROFESSIONAL SERVICES