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Home My WebLink About378683 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *3,885.00* CHECK NUMBER: 378683 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 55231 129443 1125 4350400 56322 130213 1125 4350400 56322 130214 AMOUNT 60.00 1,350.00 2,475.00 DESCRIPTION 2021 LANDSCAPE SERVIC SNOW/ICE MGMT SNOW/ICE MGMT