The URL can be used to link to this page

Home My WebLink About335100 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $*****9,368.92* CHECK NUMBER: 335100 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 ".2 4350900 102509 355 2201 R4350900 101329 356 1206 4350900 102509 358 2201 R4350900 101326 359 2201 R4350900 101329 359 AMOUNT 3,446.38 2,745.01 476.64 1,260.40 1,440.49 DESCRIPTION ARTS/DESIGN SNOW REMO SNOW REMOVAL A&D DIST ARTS/DESIGN SNOW REMO A & D DISTRICT SNOW R SNOW REMOVAL A&D DIST