Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362434 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 1 1,779.50* CHECK NUMBER: 362434 CHECK DATE: 01/15/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1093 1093 110 1093 1093 110 1093 1093 110 ACCOUNT R4350400 R4350400 R4350400 R4350400 R4350400 R4350400 R4350400 R4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 4350400 PO NUMBER R54192 R54192 R54192 R54192 R54192 R54192 R54192 R54192 INVOICE NUMBER 120773 120885 120951 120952 120953 120954 120960 121003 122042 122043 122044 122100 122101 122102 122138 122139 122140 AMOUNT 1,500.00 928.00 336.50 228.00 228.00 228.00 228.00 228.00 900.00 1,650.00 600.00 450.00 825.00 300.00 900.00 1,650.00 600.00 DESCRIPTION 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING 2020 LANDSCAPING GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE