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335702 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****6,575.00* CHECK NUMBER: 335702 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350400 1093 4350400 1125 4350400 52387 1093 4350400 1093 4350400 1093 4350400 1125 4350400 52387 1093 4350400 110 4350400 109567 109675 109677 109678 109679 109706 109707 109708 109709 AMOUNT 450.00 400.00 450.00 2,500.00 1,000.00 450.00 200.00 825.00 300.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE