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349761 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,910.50* CHECK NUMBER: 349761 CHECK DATE: 02/18/20 DEPARTMENT 2201 2201 2201 1205 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 103550 R4350900 103550 R4350900 103550 4236500 4350900 103631 R4350900 103550 683 685 687 688 689 690 AMOUNT 58.50 390.00 877.50 195.00 58.50 331.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SALT & CALCIUM SNOW REMOVAL SNOW REMOVAL