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363040 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *9,321.00* CHECK NUMBER: 363040 CHECK DATE: 01/28/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1093 1093 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 R4350400 R54192 4350400 4350400 4350400 ACCOUNT PO NUMBER INVOICE NUMBER 121869 121870 121871 121872 121873 122021 122022 122023 122024 122027 122028 122029 122030 122031 122032 122033 122034 122088 122089 122406 122407 AMOUNT 60.00 120.00 1,050.00 480.00 275.00 360.00 80.00 240.00 664.00 47.00 120.00 240.00 240.00 240.00 58.00 64.00 58.00 600.00 500.00 1,350.00 2,475.00 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 2020 LANDSCAPING 2020 LANDSCAPING GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE