Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351510 04/02/20
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: $*****1,600.00* CHECK NUMBER: 351510 CHECK DATE: 04/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 450.00 GROUNDS MAINTENANCE 4350400 116448 850.00 GROUNDS MAINTENANCE 4350400 116449 300.00 GROUNDS MAINTENANCE 4350400 116450