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337619 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****8,128.00* CHECK NUMBER: 337619 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 110030 110031 110033 110035 110036 110037 110038 110039 110040 110041 110042 110043 110045 110046 110047 AMOUNT 1,258.00 3,817.00 395.00 360.00 240.00 47.00 190.00 120.00 240.00 240.00 240.00 58.00 145.00 58.00 720.00 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 DESCRIPTION PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN LANDSCAPIN