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361795 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 6,475.00* CHECK NUMBER: 361795 CHECK DATE: 12/22/20 DEPARTMENT 1125 1125 1125 1093 1093 1125 1125 110 1093 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 120892 225.00 4350400 121239 450.00 4350400 121240 825.00 4350000 121567 300.00 4350400 121798 841.00 4350400 121798 59.00 4350400 121799 1,650.00 4350400 121800 600.00 4350400 121818 400.00 4350400 121819 800.00 4350400 121820 325.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE EQUIPMENT REPAIRS & M GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE