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Home My WebLink About387883 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******475.00* CHECK NUMBER: 387883 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 57239 135480 AMOUNT 475.00 DESCRIPTION MONON CENTRAL LANDSCA