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402454 12/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES_ , INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 5,094.00* CHECK NUMBER: 402454 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 :57737 142955 1125 4350400 57737 142961 1125 . - 43504.00 57737. " 142962 1125 4350400 57737 ."143006 1125_ - 4350400 57737 143009 1125 43504001 57737 143010 1125 4350400. .57737 143011 1125 43.50400 .5773-7 143012. 1094 4350400 143013 1125 4350400. 57737 143014 1125 4350400 .57737 143404 1125 4350400 58838 144102 AMOUNT 245.00 1,600.00 800.00 80.00 120.00 240.00 64.00 480.00 500.00 275.00 90.00 600.00. DESCRIPTION 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC. 2023 LANDSCAPE SERVIC GROUNDS MAINTENANCE' 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC LEAF REMOVAL -ADMIN