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336741 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,500.00* CHECK NUMBER: 336741 CHECK DATE: 03/20/19 DEPARTMENT 110 110 110 110 1125 1093 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 109676 750.00 4350400 109789 300.00 4350400 109812 600.00 4350400 109857 300.00 4350400 52387 109934 400.00 4350400 109935 1,650.00 4350400 109936 900.00 4350400 109937 600.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE