339714 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366079
GREEN TOUCH SERVICES, INC
PO BOX 3388
INDIANAPOLIS IN 46206
CHECK AMOUNT: $ * * * * * 5,154.50*
CHECK NUMBER: 339714
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 52379 11822
AMOUNT
48.00
' DESCRIPTION
2019 PARKS LANDSCAPIN