The URL can be used to link to this page

Home My WebLink About349567 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,925.01 * CHECK NUMBER: 349567 CHECK DATE: 02/1 1 /20 DEPARTMENT 1206 2201 1205 1206 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 103631 R4350900 103550 4350400 4350900 103631 R4350900 103550 R4350900 103550 675 676 677 678 679 680 AMOUNT 375.38 307.13 487.50 175.50 994.50 585.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL GROUNDS MAINTENANCE SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL