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Home My WebLink About366270 04/22/21CITY 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: 366270 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4350900 R104644 20 C3 08 1192 R4350900 R104644 20 C3ASA 03 15,324.00 8,940.00 DESCRIPTION TASK 3 COMPREHENSIVE TASK 3 COMPREHENSIVE