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Home My WebLink About366879 05/07/21CITY 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: $ * * * * * 8,088.00* CHECK NUMBER: 366879 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 R104644 20 C3 09 1192 R4350900 R104644 20 C3SA 04 AMOUNT 5,108.00 2,980.00 DESCRIPTION TASK 3 COMPREHENSIVE TASK 3 COMPREHENSIVE