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373860 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,683.25 * CHECK NUMBER: 373860 CHECK DATE: 1 1 /09/21 DEPARTMENT 1125 110 109.4:' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55231 126935 1,040.00 2021 LANDSCAPE SERVIC 4350400 126942 164.00 GROUNDS MAINTENANCE 4350400 126945 1,479.25 GROUNDS MAINTENANCE