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HomeMy WebLinkAbout382053 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5, 580.56 * CHECK NUMBER: 382053 CHECK DATE: 06/23/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1094 1125 1125 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 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 4350400 56386 4350400 56386 4350400 56386 4350400 4350400 56386 4350400 56386 131462 131463 131464 131465 131466 131467 131468 131469 131470 131471 131472 131473 131474 131475 131523 131525 131526 131681 131682 131683 131994 AMOUNT 880.00 110.00 570.00 60.00 60.00 395.00 461.00 280.25 273.50 411.50 344.00 276.50 75.00 66.00 233.75 245.00 705.00 42.00 25.00 30.56 36.50 DESCRIPTION 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 GROUNDS MAINTENANCE 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC GROUNDS MAINTENANCE 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC