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Home My WebLink About376960 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,225.00* CHECK NUMBER: 376960 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 129703 110 4350400 129737 110 4350400 129738 1125 R4350400 55168 129777 1125 R4350400 55168 129778 110 4350400 129780 1125 R4350400 55168 129815 1125 4350400 129816 1125 R4350400 55168 129816 110 4350400 129818 AMOUNT 750.00 575.00 750.00 450.00 825.00 300.00 450.00 125.00 700.00 300.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT GROUNDS MAINTENANCE