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338108 04/24/19
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: 338108 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 52387 1093 4350400 1093 4350400 110 4350400 110 4350400 1125 4350400 52387 1093 4350400 1093 4350400 110435 110436 110437 110438 110439 110440 110441 110442 AMOUNT 200.00 825.00 450.00 300.00 300.00 200.00 825.00 450.00 DESCRIPTION WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE