HomeMy WebLinkAbout360494 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 366695 CHECK AMOUNT: $* * * * 12,664.00*
GREENSTREET 10T ET LTD CHECK NUMBER: 360494
SUITE
WEST LOTH STREET CHECK DATE: 1 1 /18/20
SUITE A
INDIANAP0LPOLIS IN 46202
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 12,664.00 PROFESSIONAL SERVICES
4340400 104043 20 __C3_ 04