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406106 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 366079 GREEN TOUCH SERVICES; INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * *"* * * 5,149.00* CHECK NUMBER: 406106 CHECK DATE: 03/27/24 'DEPARTMENT 1125' , .11,2,5.: 1125 1125 1125 1125. 1125 1125 1125 1094 1125 1125 1125 1125 '1125 .1125 1125 1125 1125 ACCOUNT_ 4350400 R4350400 R4350400 R4350400 "R4350400 R43504.00 R4350400 R4350400 R43504000- 4350400 R4350400 R4350400 R4350400 R4.350400 R4350400 R43504-00 R4350400 R4350400 R4350400 PO NUMBER 57737 57737 57737 57737 57737 57737 57737 57737 57737 57737 57737 57737- 57737 '57737 57737 57737 57737 57737 INVOICE NUMBER 145264 145265 145266 145267 145268 145269 145270 145271 145272 145273 145282 145283 145284 145285 '145286 145287 145293 145414 145415 AMOUNT 2,250.00 60.00 60.00 40.00 60.00 60.00 92.50 570=.00 150. 00 196.00 240.00 320.00 23.50 60.._00 200.00 225.00 60.00 120.00 362.00 DESCRIPTION. . . 2023 LANDSCAPE SERVIC 2023.LANDSCAPE'SERVIC '2023 LANDSCAPE-. SERVIC .2023 _LANDSCAPE SERVIC- 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2021 'LANDSCAPE SERVIC .2-023 LANDSCAPE, SERVIC GROUNDS MAINTENANCE '2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 20233 LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC 2023' LANDSCAPE 'SERVIC 2023-LANDSCAPE'SERVIC 2023-LANDSCAPE SERVIC 2023 LANDSCAPE SERVIC