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Home My WebLink About377911 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * *6,530,00* CHECK NUMBER: 377911 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350100 106132 1218 110.00 SNOW REMOVAL 2201 4350900 1263 4,391.00 OTHER CONT SERVICES 1206 R4350900 106051 1264 1,229.00 SNOW REMOVAL 1205 4236500 1265 400.00 SALT & CALCIUM 1205 4236500 1268 400.00 SALT .& CALCIUM