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602577 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES; INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * 16,635.00* CHECK NUMBER: 602577 CHECK DATE: 03/12/25 DEPARTMENT 112,5 1125 1125 1125 1125 110 110 110 110 110 110 110 1125 1125 110 1125 1125 110 ACCOUNT. 4350400 4350400 435'0400 4350400 4350400 4350400 4350400 43504-00 4350400 4350400 4350400 4350400 4350400 4350400 4350400' 4350400 4350400 4350400 "P0 NUMBER" ' INVOICE NUMBER 60960 153990 60960 60960' 60960 -60963 60963 60963 60963 "_60963 153991 153992 153993 154118 15-4120 154123 154124 154137 154138 154141 154142 -154143 -154144 154145 "154194 154195 154196 AMOUNT 225.00 CENTRAL 450.00 CENTRAL 450.00 CENTRAL 450.00 CENTRAL 400.00 CENTRAL 300.00 GROUNDS 207.50. GROUND'S 207.50 - GROUNDS 385.00 GROUNDS 385.00 GROUNDS 1,500.00 GROUNDS 1,150.00 GROUNDS 1,800.00 CENTRAL 3,300.00 CENTRAL 1,200.00 GROUNDS 1,275.00 CENTRAL 2,050.00 CENTRAL 900.00 GROUNDS DESCRIPTION PARK ICE REMO PARK ICE REMO PARK ICE REMO PARK ICE REMO -PARK-SNOW REM -MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE PARK SNOW REM -PARK- SNOW REM MAINTENANCE PARK SNOW REM PARK SNOW REM MAINTENANCE