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367480 05/25/21
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: $ * * * * 35,650.00* CHECK NUMBER: 367480 CHECK DATE: 05/25/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 105159 21 CCPT4 01 35,650.00 TASK 4 DESCRIPTION