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347887 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: S * * * * * 3,150.00* CHECK NUMBER: 347887 CHECK DATE: 01 /03/20 DEPARTMENT 1093 1093 110 1093 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 115639 450.00 4350400 115640 825.00 4350400 115641 300.00 4350400 115663 450.00 4350400 115664 825.00 4350400 115665 300.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE