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Home My WebLink About363766 02/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $****21,243.00* CHECK NUMBER: 363766 CHECK DATE: 02/12/21 DEPARTMENT 1205 1205 1205 2201 2201 1205 1206 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4236500 4236500 4236500 4350900 104965 R4350900 R103639 4350000 4350900 104966 R4350900 R104529 4350000 1004 1007 1010 994 994 996 998 998 999 AMOUNT 1,060.00 500.00 400.00 5,478.81 7,823.19 1,260.00 367.50 3,675.50 678.00 DESCRIPTION SALT & CALCIUM SALT & CALCIUM SALT & CALCIUM SNOW REMOVAL SNOW REMOVAL EQUIPMENT REPAIRS & M SNOW REMOVAL SNOW REMOVAL EQUIPMENT REPAIRS & M