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404179 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: "$*****1,275.00* CHECK NUMBER: 404179 CHECK DATE: 02/06/24 DEPARTMENT 1125 1125 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 58961 144825 450.00 SNOW/ICE MGMT 4350400 58961 144826 825.00 SNOW/ICE MGMT