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378071 03/09/22
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 1,668.50* CHECK NUMBER: 378071 CHECK DATE: 03/09/22 DEPARTMENT 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 56322 130202 135.00 SNOW/ICE MGMT 4350400 130216 900.00 GROUNDS MAINTENANCE