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HomeMy WebLinkAbout374929 12/07/21CITY 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: $ * * * * 10,357.50* CHECK NUMBER: 374929 CHECK DATE: 12/07/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 20 C3 11 10,357.50 OTHER CONT SERVICES