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387754 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT:. $*******605.00* CHECK NUMBER: 387754 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 135162 1125 4350400 135299 AMOUNT 390.00 215.00 DESCRIPTION EQUIPMENT REPAIRS & M GROUNDS MAINTENANCE