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336015 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****3,550.00* CHECK NUMBER: 336015 CHECK DATE: 02/26/19 DEPARTMENT 1093 1125 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 109726 900.00 4350400 52387 109727 400.00 4350400 109728 1,650.00 4350400 109729 600.00 DESCRIPTION GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE