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366972 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 6,480.00* CHECK NUMBER: 366972 CHECK DATE: 05/07/21 DEPARTMENT 1206 2201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 104966 1049 1,248.00 SNOW REMOVAL 4350900 105014 1050 4,752.00 SNOW REMOVAL 4236500 1051 480.00 SALT & CALCIUM