Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
377438 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *3,865,00* CHECK NUMBER: 377438 CHECK DATE: 02/16/22 DEPARTMENT 1125 1125 110 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400 4350400 4350400 56322 129919 56322 129920 129922 129963 AMOUNT 945.00 2,025.00 500.00 395.00 DESCRIPTION SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE GROUNDS MAINTENANCE