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392525 03/28/23
CITY OF CARMEL;.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 366079 GREEN TOUCH SERVICES, INC - P0 BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****2,195.00* CHECK NUMBER: 392525 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 56386 137157 1125 R4350400 56828 137212 1125 R4350400 -56828 137778 1125 R4350400 56386 137779 1125 R4350400 56828 137779 1125 R4350400 56828 137780 AMOUNT 220.00 450.00 450.00 490.00 335.00 250.00 DESCRIPTION 2022 LANDSCAPE SERVIC LANDSCAPE CONTRACT AM• LANDSCAPE CONTRACT AM 2022 LANDSCAPE SERVIC LANDSCAPE CONTRACT AM LANDSCAPE CONTRACT AM