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362130 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * *3,345.00* CHECK NUMBER: 362130 CHECK DATE: 01 /06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 R103550 967 1206 R4350900 R104529 968 AMOUNT 2,626.25 718.75 DESCRIPTION SNOW REMOVAL