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364929 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,475.00* CHECK NUMBER: 364929 CHECK DATE: 03/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55142 122979 AMOUNT 2,475.00 DESCRIPTION MONON BLVD ANNUAL