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Home My WebLink About416179 12/19/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*****5,137:50* CHECK NUMBER: 416179 CHECK DATE: 12/19/24 DEPARTMENT 1125. 110 1125 1125 1125 -110 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 60459 151811 4350400 151864 4350400 58961 151891 4350400 58961 151892 4350400 58961 151986 4350400 151987 AMOUNT 412.5.0• 600.00 1,350.00 1,650.00: 825'. 00 300.00 DESCRIPTION MIDTOWN PLAZA SPLASH GROUNDS MAINTENANCE SNOW/ICE,MGMT SNOW/ICE MGMT SNOW/ICE MGMT. GROUNDS MAINTENANCE.