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336679 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $*******277.50* CHECK NUMBER: 336679 CHECK DATE: 03/12/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 406 277.50 DESCRIPTION BUILDING REPAIRS & MA