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338433 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *47,074.25* CHECK NUMBER: 338433 CHECK DATE: 04/30/19 DEPARTMENT 1094 4350400 11020 10,118.75 1125 4350400 52379 110386 1,132.00 1125 4350400 52379 110387 10,348.00 1125 4350400 52379 110388 581.75 1125 4350400 52379 110389 1,995.50 1125 4350400 52379 110390 1,814.25 1125 4350400 52379 110391 1,477.00 1125 4350400 52379 110392 1,334.50 1125 4350400 52379 110393 1,956.00 1125 4350400 52379 110394 3,205.50 1125 4350400 52379 110395 636.00 1125 4350400 52379 110396 530.00 1125 4350400 52379 110397 580.00 1125 4350400 52379 110614 686.00 1125 4350400 52379 110615 584.00 1125 4350400 52379 110616 81.00 1125 4350400 52379 110617 2,305.00 1125 4350400 52379 110618 2,215.00 1125 4350400 52379 110619 1,502.00 1125 4350400 52379 110621 267.00 1125 4350400 52379 110712 3,725.00 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GROUNDS MAINTENANCE 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN