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346484 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $*****2,658.00* CHECK NUMBER: 346484 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350400 596 2201 4350900 102510 603 AMOUNT 678.00 1,980.00 DESCRIPTION GROUNDS MAINTENANCE ARTS/DESIGN SNOW REMO