Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601768 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36.6079 • GREEN TOUCH SERVICES,. INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $* * * * 18,255.00* CHECK NUMBER: 601768 CHECK DATE: 02/20/25 DEPARTMENT 1094 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4350400 153911 18,255.00 GROUNDS MAINTENANCE