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347163 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 12595 CUMBERLAND ROAD FISHERS IN 46038 CHECK AMOUNT: $*****1,625.00* CHECK NUMBER: 347163 CHECK DATE: 12/10/19 DEPARTMENT 1206 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 102509 615 536.25 4350900 102510 616 438.75 4350900 102510 617 552.50 4350900 102509 618 97.50 DESCRIPTION ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO