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Home My WebLink About349103 01/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,185.00* CHECK NUMBER: 349103 CHECK DATE: 01 /31 /20 DEPARTMENT 1206 2201 1205 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 103631 R4350900 103550 4350400 4350900 103631 R4350900 103550 R4350900 103550 667 668 669 670 671 672 AMOUNT 357.50 292.50 650.00 195.00 1,300.00 390.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL GROUNDS MAINTENANCE SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL