HomeMy WebLinkAbout377975 03/08/22CITY 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: $*****5,835.50*
CHECK NUMBER: 377975
CHECK DATE: 03/08/22
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 20 C3 13 5,835.50 OTHER CONT SERVICES