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388748 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 8,421 .00* CHECK NUMBER: 388748 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 135822 1125 4350400 57238 135838 1125 4350400 57238 135842 AMOUNT 1,184.00. 4,835.00 2,402.00 DESCRIPTION GROUNDS MAINTENANCE SOUTH TRAILHEAD LANDS SOUTH TRAILHEAD LANDS