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HomeMy WebLinkAbout377405 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * 101,572.27 * CHECK NUMBER: 377405 CHECK DATE: 02/15/22 DEPARTMENT 1205 2201 1206 1205 2201 2201 1206 2201 1206 1205 2201 1206 1206 1205 2201 1206 1205 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER R4350100 106132 R4350900 106055 R4350900 104966 R4350100 106132 4350900 R4350900 106055 R4350900 104966 4350900 R4350900 104966 4236500 4350900 R4350900 104966 R4350900 106051 R4350100 106132 4350900 R4350900 106051 R4350100 106132 4350900 R4350900 106051 4236500 1243 1244 1245 1246 1247 1247 1248 1249 1251 1252 1253 1254 1254 1255 1256 1257 1258 1259 1260 1261 AMOUNT 1,820.00 4,186.00 1,274.00 939.25 11,567.69 376.06 4,345.50 4,827.00 1,493.00 480.00 17,349.25 3,034.48 2,542.02 1,730.00 20,437.00 6,502.00 1,800.00 11,940.76 4,140.26 788.00 DESCRIPTION SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL OTHER CONT SERVICES SNOW REMOVAL SNOW REMOVAL OTHER CONT SERVICES SNOW REMOVAL SALT & CALCIUM OTHER CONT SERVICES SNOW REMOVAL SNOW REMOVAL SNOW REMOVAL OTHER CONT SERVICES SNOW REMOVAL SNOW REMOVAL OTHER CONT SERVICES SNOW REMOVAL SALT & CALCIUM