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Home My WebLink About345732 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****12,013.50* CHECK NUMBER: 345732 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350400 114425 AMOUNT 12,013.50 DESCRIPTION GROUNDS MAINTENANCE