HomeMy WebLinkAbout372597 10/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366079
GREEN TOUCH SERVICES, INC
PO BOX 3388
INDIANAPOLIS IN 46206
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 372597
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 126628
AMOUNT
340.00
DESCRIPTION
GROUNDS MAINTENANCE