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Home My WebLink About361353 12/10/20DEPARTMENT 1094 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 240 .00 120893 125.00 4350400 120894 4350000 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ *******365.00* CHECK NUMBER: 361353 1 530 CHECK DATE: DESCRIPTION GROUNDS MAINTENANCE EQUIPMENT REPAIRS & M