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600202 01/09/25
CITY OF CARMEL, IN.DIANA ONE CIVICSQUARE CARMEL,LINDIANA 46032 VENDOR: 366079 r GREEN TOUCH SERVICES, PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 2,850.00* CHECK NUMBER: .600202 CHECK DATE: 01/09/25 DEPARTMENT 110 1125 1125- 1125 11.0 1125 ACCOUNT PO -NUMBER:.. INVOICE NUMBER 4350400' R4350400 _R4350.400 R4350400 - '4350400 R43504.Q0 5896:1. 589.6-1 58.961 58961 152082 152092 152099 152212 .. 152213 152216 AMOUNT 300.00 450.0,0 825.00 375..00, -300.00 600.00 DESCRIPTION - GROUNDS MAINTENANCE SNOW/,ICE MGMT SNOW/ICE'MGMT --.SNOW/ICE MGMT GROUNDS MAINTENANCE- SNOW/ICE MGMT