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337012 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,016.51 * CHECK NUMBER: 337012 CHECK DATE: 03/20/19 DEPARTMENT 2201 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 102510 402 401.63 4350900 102509 403 70.88 4350900 102510 404 244.80 4350900 102509 405 299.20 DESCRIPTION ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO