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388248 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $*****3,120.00* CHECK NUMBER: 388248 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201. 4350400 1543. 2,515.50 GROUNDS MAINTENANCE 1206 R4350900 106051 1544 604.50 SNOW REMOVAL