HomeMy WebLinkAbout357142 08/17/20DEPARTMENT
1125
VENDOR: 366079
OF CARMEL, INDIANA GREEN TOUCH SERVICES, INC
CITY PO BOX 3388
P
ONE CIVIC SQUARE INDIANAOLLOLIS IN 46206
CARMEL, INDIANA 46032 AMOUNT
PO NUMBER INVOICE NUMBER 340.00
ACCOUNT 54708 119005
4350400
*******340.00*57142
CHECK AMOUNT: 3
CHECK NUMBER: 0811 20
CHECK DATE:
DESCRIPTION
WEST PARK JPP REPAIR