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335228 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 12,250.00* CHECK NUMBER: 335228 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 50833 109252 1125 R4350400 50833 109253 1093 4350400 109254 110 4350400 109255 1093 4350400 109355 1093 4350400 109356 1125 R4350400 50833 109357 1125 4350400 52387 109357 110 4350400 109358 1093 4350400 109360 1125 4350400 52387 109361 1093 4350400 109362 110 4350400 109363 1093 4350400 109389 1125 4350400 52387 109396 1093 4350400 109398 AMOUNT 900.00 400.00 1,650.00 600.00 1,525.00 2,900.00 50.00 650.00 1,125.00 450.00 200.00 825.00 300.00 200.00 75.00 400.00 DESCRIPTION SNOW REMOVAL CENTRAL SNOW REMOVAL CENTRAL GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE SNOW REMOVAL CENTRAL WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE