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349319 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,751 .00* CHECK NUMBER: 349319 CHECK DATE: 02/07/20 DEPARTMENT 1125 1094 1093 1093 110 ACCOUNT PO NUMBER R4350400 53517 4350400 4350400 4350400 4350400 INVOICE NUMBER 115935 115955 115974 115975 115976 AMOUNT 480.00 696.00 450.00 825.00 300.00 DESCRIPTION MIDTOWN MONON LANDSCA GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE