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358316 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,323.50* CHECK NUMBER: 358316 CHECK DATE: 09/16/20 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 117369 117983 118389 118641 119629 AMOUNT 276.50 422.00 175.00 3,250.00 200.00 DESCRIPTION 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING GROUNDS MAINTENANCE