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356486 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $* * * * 12,533.00* CHECK NUMBER: 356486 CHECK DATE: 07/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 210.00 GROUNDS MAINTENANCE 4350400 118683