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364326 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $* * * *76,440.15* CHECK NUMBER: 364326 CHECK DATE: 02/26/21 DEPARTMENT 2201 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 104965 1019 5,896.69 SNOW REMOVAL 4350900 105014 1019 51,630.81 SNOW REMOVAL 4350900 104966 1020 14,309.65 SNOW REMOVAL 4236500 1021 4,603.00 SALT & CALCIUM 1