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363562 02/08/21
CITY 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: $ * * * * 24,264.00* CHECK NUMBER: 363562 CHECK DATE: 02/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 R104644 20 C3 06 1192 R4350900 R104644 20 C3ASA 01 AMOUNT 15,324.00 8,940.00 DESCRIPTION TASK 3 COMPREHENSIVE TASK 3 COMPREHENSIVE