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361059 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 ACCOUNT PO NUMBER INVOICE NUMBER 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 120245 120246 120247 120249 120257 120268 120292 120297 120298 120300 120301 120302 120303 120904 AMOUNT 191.50 36.50 25.00 75.00 42.00 1,690.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 260.00 CHECK AMOUNT: $ * * * * * 2,530.00* CHECK NUMBER: 361059 CHECK DATE: 11 /30/20 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 DESCRIPTION LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING LANDSCAPING