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Home My WebLink About361182 12/04/20 (2)CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,976.00* CHECK NUMBER: 361182 CHECK DATE: 12/04/20 DEPARTMENT 2201 1206 2201 1205 ACCOUNT PO NUMBER R4350900 103550 4350900 104529 R4350900 103550 4236500 INVOICE NUMBER 954 955 956 957 AMOUNT DESCRIPTION 1,239.00 SNOW REMOVAL 821.00 SNOW REMOVAL 1,660.00 SNOW REMOVAL 256.00 SALT & CALCIUM