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336130 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 10,558.01 * CHECK NUMBER: 336130 CHECK DATE: 02/26/19 DEPARTMENT 1206 2201 1206 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 102509 4350900 102510 4350900 102509 4350900 102510 4350400 388 389 391 392 393 AMOUNT 472.51 2,677.50 3,297.25 2,747.75 1,363.00 DESCRIPTION ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO GROUNDS MAINTENANCE