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404579 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 1,741.00* CHECK NUMBER: 404579 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT- PO NUMBER. INVOICE NUMBER 1125, R43.5.04.0_0 ' -57737 . 1125. R43.50400,- 57737 112-5 .R435040..0 57737 1125 -R435.0400 57737. -1125 P.4350400 57737 -1125 R43-5,0400. 57737 1125 . .R4350400 57737 1094 4350400 1125 R4350400 57737 1125 R4350400' 57737 .1125 R4350400 -57737 1125 R4350400 57737 1125 R4-350400 57737 1125 R4350400 57737 1125 R435040-0 57737 1125 R4350400 57737 144532, 144533 144534 144535 144536 14453.7 14453.8 144539 144655 144656 144657 144658 144660. 144662 144874 145008 AMOUNT 49.00 40.00 17.00. 114.00 114 .0-0 400.00 40.00 200.00 38.00 230.0.0 38.00 230.00 47.00 50.00 114.0.0 20.00 DESCRIPTION . 2023 LANDSCAPE SERVIC 20.23...LANDSCAPE, SERVIC . 2023 LANDSCAPE'SERVIC 2023-LANDSCAPE SERVIC 2023. LANDSCAPESERVIC 2023 LANDSCAPE- SERVIC 2023 LANDSCAPE SERVIC GROUNDS MAINTENANCE 2023 -LANDSCAPE` SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 -LANDSCAPE SERVIC 2023 LANDSCAPE.- SERVIC 2023 LANDSCAPE SERVIC 2-023 LANDSCAPE SERVIC