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403829 01/30/24
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * *6,725.00* CHECK NUMBER: 403829 CHECK DATE: 01/30/24 DEPARTMENT 110 110 1125. 1125 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 4350400 4350400 -4350400 4350400 4350400 5896.1 58961 144685 144689 144781 144782 144784 144828 1,500.00 1,150.00 1,100.00 2,050.00 625.-00 300.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE GROUNDS MAINTENANCE-