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602235 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $*******600.00* CHECK NUMBER: 602235 CHECK DATE: 03/04/25 DEPARTMENT • 11.0 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 153994 300.00 4350400 153995 300;00 DESCRIPTION GROUNDS MAINTENANCE •GROUNDS MAINTENANCE