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377020 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,325.00* CHECK NUMBER: 377020 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 129802 110 4350400 129803 AMOUNT 575.00 750.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE