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362306 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * 12,840.00* CHECK NUMBER: 362306 CHECK DATE: 01 /1 1 /21 DEPARTMENT 1205 2201 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4236500 R4350900 R103550 R4350900 R103639 R4350900 R104529 4236500 969 970 970 971 972 AMOUNT DESCRIPTION 390.00 SALT & CALCIUM 4,732.44 4,051.81 SNOW REMOVAL 2,265.75 SNOW REMOVAL 1,400.00 SALT & CALCIUM