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348175 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 110 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,875.00* CHECK NUMBER: 348175 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 115804 1,600.00 GROUNDS MAINTENANCE 4350400 115805 3,500.00 GROUNDS MAINTENANCE 4350400 115806 775.00 GROUNDS MAINTENANCE