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347255 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,785.50* CHECK NUMBER: 347255 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 53517 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 1125 4350400 52379 853 5023990 52473 1125 4350400 52379 110 4350400 114790 114883 114884 114885 114886 114887 114973 114974 AMOUNT 805.00 48.00 25.50 20.00 20.00 117.00 700.00 1,050.00 DESCRIPTION MIDTOWN MONON LANDSCA 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 PARKS LANDSCAPIN 2019 LANSCAPE MAINTEN 2019 PARKS LANDSCAPIN GROUNDS MAINTENANCE