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364349 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 13,225.00* CHECK NUMBER: 364349 CHECK DATE: 03/03/21 DEPARTMENT 1125 1125 110 1125 110 1125 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55168 4350400 55168 4350400 4350400 55168 4350400 4350400 55168 4350400 55168 4350400 55168 4350400 122753 122754 122755 122829 122830 122831 122939 122940 122941 AMOUNT 450.00 825.00 300.00 1,625.00 625.00 850.00 4,825.00 2,450.00 1,275.00 DESCRIPTION SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE