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378818 03/24/22-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * *3,820.00* CHECK NUMBER: 378818 CHECK DATE: 03/24/22 DEPARTMENT 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 R4350900 106051 4236500 1279 1280 1281 AMOUNT 2,932.50 687.50 200.00 DESCRIPTION OTHER CONT SERVICES SNOW REMOVAL SALT & CALCIUM