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346956 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****11,554.75* CHECK NUMBER: 346956 CHECK DATE: 12/10/19 DEPARTMENT 853 1125 1125 1093 1093 110 1125 110 1125 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 52473 4350400 52379 4350400 52379 4350400 4350400 4350400 R4350400 52104 4350400 4350400 4350400 4350400 114164 114192 114298 114744 114745 114746 114766 114820 114824 114838 114839 AMOUNT 117.00 25.00 258.00 450.00 825.00 300.00 300.00 1,050.00 90.00 300.00 90.00 DESCRIPTION 2019 LANSCAPE MAINTEN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE FOUNDERS LANDSCAPE IM GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE