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390427 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 390427 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 55231 137024 1125 R4350400 56322 137024 1125 R4350400 55231 137213 1125 R4350400 55231 137215 AMOUNT 610.00 265.00 825.00 300.00 DESCRIPTION 2021 LANDSCAPE SERVIC SNOW/ICE,MGMT 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC