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371389 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 9,234.25 * CHECK NUMBER: 371389 CHECK DATE: 08/31/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55231 125921 AMOUNT 197.00 DESCRIPTION 2021 LANDSCAPE SERVIC