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Home My WebLink About390148 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES , INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****1,565.00* CHECK NUMBER: 390148 CHECK DATE: 01/25/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350400 57461 137094 1,565.00 RIVER HERTIAGE.-PARK