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361125 12/04/20
CITY 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: $ * * * * * 6,095.21 * CHECK NUMBER: 361125 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PROFESSIONALDESCRIPTION SERVICES 4340400 104043 20_C3_05 6,095.21