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363513 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 9,400.00* CHECK NUMBER: 363513 CHECK DATE: 02/08/21 DEPARTMENT 1093 1093 110 1093 110 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 122481 2,250.00 4350400 122482 4,125.00 4350400 122483 1,500.00 4350400 122498 400.00 4350400 122499 325.00 4350400 122500 800.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE