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380488 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,820,00* CHECK NUMBER: 380488 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1279 1206 R4350900 106051 1280 1205 4236500 1281 AMOUNT 2,932.50 687.50 200.00 DESCRIPTION OTHER CONT SERVICES SNOW REMOVAL SALT & CALCIUM