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347960 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * 27,080.00* CHECK NUMBER: 347960 CHECK DATE: 01/03/20 DEPARTMENT 2201 1206 1206 1206 2201 1206 2201 1205 2201 1206 2201 1206 2201 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 103550 R4350900 102509 4350900 R4350900 102509 R4350900 103550 R4350900 102509 R4350900 103550 R4350400 103587 R4350900 103550 R4350900 102509 R4350900 103550 R4350900 102509 R4350900 103550 R4350400 103587 R4350900 103550 633 634 635 635 636 637 638 639 640 642 643 644 645 646 647 AMOUNT 351.00 429.00 1,159.79 2,228.21 2,772.00 480.00 2,720.00 1,260.00 2,530.00 3,388.00 2,772.00 480.00 2,720.00 1,260.00 2,530.00 DESCRIPTION SNOW REMOVAL ARTS/DESIGN SNOW REMO OTHER CONT SERVICES ARTS/DESIGN SNOW REMO SNOW REMOVAL ARTS/DESIGN SNOW REMO SNOW REMOVAL SNOW REMOVAL AT CITY SNOW REMOVAL ARTS/DESIGN SNOW REMO SNOW REMOVAL ARTS/DESIGN SNOW REMO SNOW REMOVAL SNOW REMOVAL AT CITY SNOW REMOVAL