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401877 12/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES ; INC P-0 BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * *36,815.00* CHECK NUMBER: 401877 CHECK DATE: 12/07/23 -DEPARTMENT, 1125 1125 1125 1094 1125 1125. 1125 1125 1125 1125 1125 1125 1125 1125 1125' 1094 1125 1125 1125, 1125 1125', ACCOUNT . PO NUMBER INVOICE NUMBER -4350400 57737 142223 4350400 "57737 142224 4350400 57737" - 142225 4350400 142226 4350400 57737 142227 43.50400' 57737 - 142228 4350400 57737 - 142229 4350400. 57737 142506 4350400 57737 142507- 4350400 57737 142508 4350400 57737 - :142509 4350400 57737 142510 4350400 57737 142511 4350400 57737 1425.12 43504:00 , 57737 .142669 :4350400 143417 R43504.00 57461 143443 . "R4-350400 " 57238 143446 R4350400 57238 143447 _R4350400 57367 143448 4350400 57737 57737 AMOUNT 562.00 1,435.00 561.00 714.00 601.00 1,608.00 586.00 228.00 70.00 1,370.00 228.00 230.00 44.00 200.00 64.00 14, 224. 00 1,550.00 1,900.00 2,100.00 8,300.00 240.00 DESCRIPTION • 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC GROUNDS MAINTENANCE 2023 LANDSCAPE -2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 LANDSCAPE 2023 .LANDSCAPE SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC SERVIC GROUNDS MAINTENANCE RIVER HERTIAGE PARK SOUTH TRAILHEAD-LANDS SOUTH TRAILHEAD LANDS MONON BLVD FALL.PLANT 2023 LANDSCAPE-SERVIC