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367305 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 28,744.25 * CHECK NUMBER: 367305 CHECK DATE: 05/18/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 55231 123572 66.00 4350000 124018 162.50 DESCRIPTION 2021 LANDSCAPE SERVIC EQUIPMENT REPAIRS & M