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Home My WebLink About403791 01/26/24CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *4,725.00* - CHECK NUMBER: 403791 CHECK DATE: 01/26/24 DEPARTMENT 1125 1125 110•, 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 58961 4350400 58961 4350400 4350400 58961 4350400 58961 4350400 144597 144598 144600 144679 144680 144682 AMOUNT 450.00 825.00 300.00 900.00 1,650.00 600.00 DESCRIPTION SNOW/ICE MGMT SNOW/I.CE MGMT GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE