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337340 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****37,665.00* CHECK NUMBER: 337340 CHECK DATE: 04/04/19 DEPARTMENT 1094 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 110032 1,683.00 GROUNDS MAINTENANCE 4350400 52379 110044 780.00 2019 PARKS LANDSCAPIN 4350400 52379 110129 30,702.00 2019 PARKS LANDSCAPIN 4350400 52379 110130 4,500.00 2019 PARKS LANDSCAPIN