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334994 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 19,885.55* CHECK NUMBER: 334994 CHECK DATE: 01/25/19 DEPARTMENT 1206 2201 1206 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 102509 R4350900 101326 4350900 102509 R4350900 101326 4350100 347 348 349 350 357 AMOUNT 723.01 4,097.01 7,528.14 6,159.39 1,378.00 DESCRIPTION ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R BUILDING REPAIRS & MA