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405239 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH. SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: .$ * * * * *4,675..00* CHECK NUMBER: 40523.9 CHECK DATE: 03/06/24 DEPARTMENT 1125 1125 1:10- 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 58961 4350400 -58961 4350400 4350400 58961 4350400 58961 4350400 145133 145134 145135 145194 145195 145197 AMOUNT 450.00 825.00 300.00- 850.00 1,625.00 625.00 DESCRIPTION SNOW/ICE MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE SNOW/ICE .MGMT SNOW/ICE MGMT GROUNDS MAINTENANCE