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378044 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $*****5,490.00* CHECK NUMBER: 378044 CHECK DATE: 03/08/22 DEPARTMENT 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4350900 106051 4236500 1266 1267 1273 AMOUNT 3,704.50 1,055.50 730.00 DESCRIPTION OTHER CONT SERVICES SNOW REMOVAL SALT & CALCIUM