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391610 03/07/23
CITY OF CARMEL; INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 391610 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 56828 136853 AMOUNT 300.00 DESCRIPTION LANDSCAPE CONTRACT AM