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376248 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,080.00* CHECK NUMBER: 376248 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 105014 1211 1206 R4350900 104966 1212 1205 R4350100 106132 1213 AMOUNT 1,556.75 393.25 130.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL