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Home My WebLink About368430 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * *771.00* CHECK NUMBER: 368430 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55324 124813 1125 4350400 55509 124824 AMOUNT 200.00 571.00 DESCRIPTION CENTRAL PARK W IRRIGA CENTRAL PARK WEST