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392308 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 366079 - GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *7,385.00* CHECK NUMBER: 392308 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1125 4350400 57716 137690 AMOUNT 7,385.00 DESCRIPTION MONON CENTRAL CORE SP