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346085 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******700.00* CHECK NUMBER: 346085 CHECK DATE: 11 /15/19 DEPARTMENT 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 114561 200.00 GROUNDS MAINTENANCE 4350400 114562 300.00 GROUNDS MAINTENANCE 4350400 114563 200.00 GROUNDS MAINTENANCE