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Home My WebLink About334692 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $*****7,915.01* CHECK NUMBER: 334692 CHECK DATE: 01 /18/19 DEPARTMENT 1206 2201 1205 1206 2201 1206 2201 1205 1206 2201 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 102509 R4350900 101326 4236500 4350900 102509 R4350900 101326 4350900 102509 R4350900 101326 4236500 4350900 102509 R4350900 101326 4350100 R4350900 33917 296 297 298 299 300 311 312 313 314 315 351 351 AMOUNT 55.13 312.38 572.50 953.15 779.85 121.88 690.62 265.00 226.87 185.63 1,041.00 2,711.00 DESCRIPTION ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R SALT & CALCIUM ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R SALT & CALCIUM ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R BUILDING REPAIRS & MA SNOW REMOVAL CITY H-2