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600777 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388. INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * 3,150.00 * CHECK NUMBER: 600777 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1125' P.4350400 ' 58961- 153116 1125 R4350400 - 58-961 153117 1125 - R43.50400. - 58961 153118 "1125 124350400 - - 5,8961 - 153119 • 110 435040O • 153120 110 :4-35.0400- 153121 AMOUNT.. 450.00. 450.00 825.00. 825.00 300.00 300.00 - " DESCRIPTION SNOW/ICE MGMT SNOW/ -ICE MGMT SNOW/ICE MGMT" SNOW/ICE-MGMT GROUNDS. MAINTENANCE. GROUNDS MAINTENANCE