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Home My WebLink About335433 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $ 8,208.00* CHECK NUMBER: 335433 CHECK DATE: 02/07/19 DEPARTMENT 1206 2201 1205 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 102509 361 2,021.25 ARTS/DESIGN SNOW REMO R4350900 101329 362 1,653.75 SNOW REMOVAL A&D DIST 4236500 363 1,498.00 SALT & CALCIUM 4350900 102509 364 455.25 ARTS/DESIGN SNOW REMO R4350900 101329 365 2,579.75 SNOW REMOVAL A&D DIST