Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377537 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 12,920.00* CHECK NUMBER:. 377537 CHECK DATE: 02/22/22 DEPARTMENT 1125 1125 110 1125 1125 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56322 4350400 56322 4350400 4350400 56322 4350400 56322 4350400 4350400 4350400 130034 130035 130040 130098 130099 130101 130124 130125 AMOUNT 2,100.00 4,020.00 1,650.00 900.00 1,650.00 600.00 1,000.00 1,000.00 DESCRIPTION SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE