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Home My WebLink About358365 09/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: S * * * * * 8,985.00* CHECK NUMBER: 358365 CHECK DATE: 09/18/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 54695 119752 AMOUNT 8,985.00 DESCRIPTION MULCH-MONON PLAZ BLVD