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HomeMy WebLinkAbout360013 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 1125 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 54192 4350400 4350400 54192 4350400 54192 4350400 54320 4350400 54192 VENDOR: 366079 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD ACCOUNT PO NUMBER INVOICE NUMBER 119688 119689 119690 119691 119692 119693 119694 119695 119696 119697 119698 119699 119700 119701 119702 119703 119704 119705 119706 119708 119839 AMOUNT 190.00 230.00 190.00 791.00 144.25 246.50 593.50 435.75 434.00 391.00 119.00 66.00 412.50 114.00 3,102.00 380.00 1,675.25 444.00 280.00 585.00 1,330.00 CHECK AMOUNT: S*********0.00* CHECK NUMBER: 36001 2 CHECK DATE: 1 1 /04/20 DESCRIPTION 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING GROUNDS MAINTENANCE 2020 LANDSCAPING 2020 LANDSCAPING WOODLAND GARDENS BED 2020 LANDSCAPING CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1094 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****20,208.75* CHECK NUMBER: 360013 CHECK DATE: 11 /04/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 175.00 2020 LANDSCAPING 4350400 541921198402,160.00 JPP MAINTENANCE 2020 4350400 54858 120095 5,720.00 GROUNDS MAINTENANCE 4350400 120490