338719 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366079
GREEN TOUCH SERVICES, INC
PO BOX 3388
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******355.00*
CHECK NUMBER: 338719
CHECK DATE: 05/09/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 52697 110921 355.00
DESCRIPTION
MONON FARMS ADOPT A P