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350390 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 DEPARTMENT 1093 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER 116334 116335 116336 4350400 4350400 4350400 AMOUNT 1,350.00 2,475.00 900.00 CHECK AMOUNT: $* * * * *4,725.00* CHECK NUMBER: 350390 CHECK DATE: 03/06/20 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE