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389955 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $****25,049.53* CHECK NUMBER: 389955 CHECK DATE: 01 /19/23 DEPARTMENT 1205 2201 1206 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 1562 975.00 GROUNDS MAINTENANCE 4350900 1568 17,244.25 OTHER CONT SERVICES 4350900 1569 5,762.28 OTHER CONT SERVICES 4350400 1570 1,068.00 GROUNDS MAINTENANCE