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350194 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 110 1093 1093 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 116239 4350400 116240 4350400 116241 4350400 116275 4350400 116276 AMOUNT 900.00 1,650.00 600.00 800.00 400.00 CHECK AMOUNT: $* * * * *4,350.00* CHECK NUMBER: 350194 CHECK DATE: 03/03/20 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE