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361913 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 1206 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * 14,265.00* CHECK NUMBER: 361913 CHECK DATE: 12/22/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 11, 189.00 SNOW REMOVAL R4350900 103550 963 3,076.00 SNOW REMOVAL 4350900 104529 964