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350656 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $*****1,731.00* CHECK NUMBER: 350656 CHECK DATE: 03/09/20 DEPARTMENT 1206 2201 1206 2201 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4350900 103550 4350900 R4350900 103550 R4350900 103550 4236500 699 700 701 702 703 718 AMOUNT 214 .50 175.50 55.00 311.00 390.00 585.00 DESCRIPTION OTHER CONT SERVICES SNOW REMOVAL OTHER CONT SERVICES SNOW REMOVAL SNOW REMOVAL SALT & CALCIUM