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377154 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * 18,283,00* CHECK NUMBER: 377154 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350900 106055 1228 1206 R4350900 104966 1229 AMOUNT 13,998.00 4,285.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL