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378399 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * *7,260.00* CHECK NUMBER: 378399 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1271 1206 R4350900 106051 1272 AMOUNT 6,050.00 1,210.00 DESCRIPTION OTHER CONT SERVICES SNOW REMOVAL