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335600 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****6,650.00* CHECK NUMBER: 335600 CHECK DATE: 02/12/19 DEPARTMENT 10.93 1125 1093 110 1093 1125 1093 110 1125 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400 52387 4350400 4350400 4350400 4350400 52387 4350400 4350400 4350400 52387 4350400 4350400 109425 109426 109427 109428 109482 109483 109484 109485 109568 109569 109570 AMOUNT 900.00 400.00 1,650.00 600.00 450.00 200.00 825.00 300.00 200.00 825.00 300.00 DESCRIPTION GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE