Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337073 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: S*****1,775.00* CHECK NUMBER: 337073 CHECK DATE: 03/25/19 DEPARTMENT 1093 1125 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 110007 450.00 GROUNDS MAINTENANCE 4350400 52387 110008 200.00 WESTERMEIER PARK LOT 4350400 110009 825.00 GROUNDS MAINTENANCE 4350400 110010 300.00 GROUNDS MAINTENANCE