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342846 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 10,197.50* CHECK NUMBER: 342846 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 52379 112541 853 5023990 52473 112543 1125 R4350400 50837 113362 1125 4350400 52379 122534 AMOUNT 80.00 468.00 480.00 240.00 DESCRIPTION 2019 PARKS LANDSCAPIN 2019 LANSCAPE MAINTEN 2018 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 342845 CHECK DATE: 08/28/19 DEPARTMENT 1125 853 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER R4350400 50837 5023990 52473 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 52379 4350400 4350400 52379 4350400 52379 107953 111690 112450 112521 112522 112523 112524 112525 112526 112527 112528 112529 112530 112531 112532 112533 112535 112536 112537 112538 112540 AMOUNT 64.00 2018 468.00 2019 443.50 2019 448.00 2019 418.00 2019 576.00 2019 326.00 2019 510.00 2019 425.00 2019 420.00 2019 330.00 2019 228.00 2019 100.00 146.00 88.00 100.00 2,248.00 408.00 935.00 168.00 80.00 DESCRIPTION PARKS LANDSCAPIN LANSCAPE MAINTEN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN GROUNDS MAINTENANCE 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN