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371430 08/31/21
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: $ * * * * 13,436.25 * CHECK NUMBER: 371430 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 20 C3 10 1192 R4350900 R104644 20 C3 10 AMOUNT 12,936.25 500.00 DESCRIPTION OTHER CONT SERVICES TASK 3 COMPREHENSIVE