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353838 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1094 110 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 353838 CHECK DATE: 06/03/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 500 00 GROUNDS MAINTENANCE 4350400 117392 300.00 GROUNDS MAINTENANCE 4350400 117394 200.00 GROUNDS MAINTENANCE 4350400 117395