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380659 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 6,646.62 * CHECK NUMBER: 380659 CHECK DATE: 05/17/22 DEPARTMENT 1125 1125 1125 1094 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56386 4350400 56386 4350400 56386 4350400 4350400 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 4350400 56386 130998 130999 131000 131001 131002 131003 131004 131005 131006 131007 131008 131009 131010 131011 131012 131013 131014 131140 131315 131316 131317 AMOUNT 126.00 1,615.00 235.00 701.25 75.00 109.50 1,320.00 165.00 855.00 230.00 274.00 126.75 149.00 170.50 196.00 125.50 50.00 61.12 20.00 20.00 22.00 DESCRIPTION 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC GROUNDS MAINTENANCE GROUNDS MAINTENANCE 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC