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Home My WebLink About367008 05/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,501.50* CHECK NUMBER: 367008 CHECK DATE: 05/1 1 /21 DEPARTMENT 1125 1125 1125 110 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55326 4350400 55371 4350400 55322 4350400 4350400 55323 4350400 123895 123896 124011 124012 124013 124015 AMOUNT 1,475.00 1,776.50 300.00 200.00 500.00 250.00 DESCRIPTION MID TOWN PLAZA IRRIGA MONON BLVD IRRIGATION WATER PARK IRRIGATION GROUNDS MAINTENANCE FOUNDERS PARK IRRIGAT GROUNDS MAINTENANCE