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363797 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $****14,814.00* CHECK NUMBER: 363797 CHECK DATE: 02/17/21 DEPARTMENT 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55168 122646 825.00 SNOW/ICE MGMT 4350400 122647 300.00 GROUNDS MAINTENANCE