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Home My WebLink About379472 04/12/22CITY 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: $*****3,745.00* CHECK NUMBER: 379472 CHECK DATE: 04/12/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 20 C3 14 3,745.00 OTHER CONT SERVICES