Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336467 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****7,625.00* CHECK NUMBER: 336467 CHECK DATE: 03/12/19 DEPARTMENT 1093 1125 1093 1093 1125 1093 1093 1125 1093 1093 1125 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 109786 450.00 4350400 52387 109787 200.00 4350400 109788 825.00 4350400 109809 900.00 4350400 52387 109810 400.00 4350400 109811 1,650.00 4350400 109854 450.00 4350400 52387 109855 200.00 4350400 109856 825.00 4350400 109874 400.00 4350400 52387 109875 200.00 4350400 109876 800.00 4350400 109877 325.00 DESCRIPTION GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE WESTERMEIER PARK LOT GROUNDS MAINTENANCE GROUNDS MAINTENANCE