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415924 12/12/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 - GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 6,775.00* CHECK NUMBER: 415924 CHECK DATE: 12/12/24 'DEPARTMENT 1094 ACCOUNT P0. NUMBER - INVOICE NUMBER AMOUNT - DESCRIPTION 4,350400 - 151595 6., 7.75. 00 GROUNDS MAINTENANCE