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Home My WebLink About335956 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 19,757.50* CHECK NUMBER: 335956 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350900 102509 2201 R4350900 101329 2201 4350900 102510 1206 4350900 102509 2201 4350900 102510 1206 4350900 102509 2201 4350900 102510 1206 4350900 102509 2201 4350900 102510 1205 4350400 369 370 370 372 373 380 381 382 383 384 AMOUNT 3,610.75 581.00 2,373.25 555.75 3,149.25 532.00 2,788.00 2,760.50 2,259.00 1,148.00 DESCRIPTION ARTS/DESIGN SNOW REMO SNOW REMOVAL A&D DIST ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO GROUNDS MAINTENANCE