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376572 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,425.00* CHECK NUMBER: 376572 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 55168 1125 R4350400 55168 110 4350400 1125 R4350400 55168 1125 R4350400 55168 110 4350400 1125 R4350400 55168 1125 R4350400 55168 129658 129659 129660 129679 129680 129682 129721 129722 AMOUNT 450.00 825.00 300.00 450.00 825.00 300.00 450.00 825.00 DESCRIPTION SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT