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349789 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1093 1093 110 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ *****6,839.00* CHECK NUMBER: 349789 CHECK DATE: 02/18/20 AMOUNT DESCRIPTION R4350400 53517 115044 ACCOUNT PO NUMBER INVOICE NUMBER 2,114.00 UN MIDTOWN MONON LANDSCA 4350400116163 1,350.00 GROUNDS MAINTENANCE 2,475.00 GROUNDS MAINTENANCE 4350400 11616900.00 GROUNDS MAINTENANCE 4350400 116165