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Home My WebLink About376801 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,1 18.50 * CHECK NUMBER: 376801 CHECK DATE: 01/27/22 DEPARTMENT 1205 2201 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 106132 R4350900 105014 R4350900 106055 R4350900 104966 R4350100 106132 1213 1216 1216 1217 1230 AMOUNT DESCRIPTION 130.00 SNOW REMOVAL 2,060.44 SNOW REMOVAL 939.94 SNOW REMOVAL 650.12 SNOW REMOVAL 1,338.00 SNOW REMOVAL