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340240 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 14,840.00* CHECK NUMBER: 340240 CHECK DATE: 06/20/19 DEPARTMENT 853 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 52473 111835 117.00 2019 LANSCAPE MAINTEN 4350400 111935 5,200.00 GROUNDS, MAINTENANCE