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Home My WebLink About347553 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $*****7,590.00* CHECK NUMBER: 347553 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1206 4350900 102509 597 2201 4350900 102510 598 1206 4350900 102509 599 2201 4350900 102510 600 2201 4350900 103550 600 2,909.50 2,380.50 345.00 1,007.07 947.93 DESCRIPTION ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO ARTS/DESIGN SNOW REMO SNOW REMOVAL