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391024 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 366079 - GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 9,125.00 * CHECK NUMBER: 391024 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 1125 R4350400 56828 1125 R4350400 56828 1125 R4350400 56828 1125 4350400 1125 R4350400 55231 1125 R4350400 55231 1125 R4350400 55231 1125 R4350400 56828 1125 R4350400 55231 1125 R4350400 55231 137237 137266 137267 137269 137353 137353 137354 137358 13743.0 137431 137433 AMOUNT 750.00 450.00 825.00 300.00 .50 1,424.50, 2,525.00 625.00 450.00 1,175.00 600.00 DESCRIPTION GROUNDS MAINTENANCE LANDSCAPE CONTRACT AM LANDSCAPE CONTRACT AM LANDSCAPE CONTRACT AM GROUNDS MAINTENANCE. 2021 LANDSCAPE •SERVIC 2021`LANDSCAPE -SERVIC 2021 LANDSCAPE SERVIC LANDSCAPE CONTRACT AM 2021 LANDSCAPE SERVIC 2021 LANDSCAPE SERVIC