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370433 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 13,636.75* CHECK NUMBER: 370433 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350400 125032 1125 4350400 55624 125702 AMOUNT 1,279.25 850.00 DESCRIPTION GROUNDS MAINTENANCE MONON BLVD CUTBACK