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Home My WebLink About349003 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 103550 659 1206 4350900 103631 660 2201 R4350900 103550 661 1206 4350900 103631 662 2201 R4350900 103550 663 1206 4350900 103631 664 2201 R4350900 103550 665 AMOUNT 884.00 156.00 780.00 572.00 468.00 214.50 175.50 CHECK AMOUNT: $*****3,250.00* CHECK NUMBER: 349003 CHECK DATE: 01 /28/20 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL