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379570 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * 140,385.49 * CHECK NUMBER: 379570 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 56386 130558 AMOUNT 1,568.99 DESCRIPTION 2022 LANDSCAPE SERVIC