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345237 10/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,272.00* CHECK NUMBER: 345237 CHECK DATE: 10/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350400 114105 AMOUNT 115.00 DESCRIPTION GROUNDS MAINTENANCE CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 V V 0000 I DDD V V 00 I DD VV 00 1 OD V 0000 I DDD CHECK AMOUNT: $ CHECK NUMBER: 345236 CHECK DATE: 10/21/19 0.00* DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 853 1125 4350400 4350400 4350400 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 4350400 52379 5023990 52473 4350400 52379 ACCOUNT PO NUMBER INVOICE NUMBER 52379 113657 52379 113752 52379 113753 113754 113755 113756 113757 113758 113759 113760 113761 113832 113833 113834 113835 113836 113837 113838 113839 113841 113980 AMOUNT 220.00 95.00 174.00 53.50 49.00 98.50 48.00 25.50 50.00 44.00 20.00 110.00 141.00 50.00 90.00 467.50 84.00 20.00 73.00 234.00 1,010.00 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 DESCRIPTION PARKS LANDSCAPIN 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 GROUNDS MAINTENANCE 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 LANSCAPE MAINTEN 2019 PARKS LANDSCAPIN