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374738 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * *883.25* CHECK NUMBER: 374738 CHECK DATE: 1 1 /30/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 55231 4350400 127478 127479 127480 127481 127482 127484 127485 127486 127487 127488 127489 127490 127991 127992 127993 128221 AMOUNT 55.00 20.00 20.00 77.50 56.75 54.50 100.50 98.50 78.00 55.50 25.00 22.00 30.00 30.00 30.00 130.00 DESCRIPTION 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC GROUNDS MAINTENANCE