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390811 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * 28,830.00 * CHECK NUMBER: 390811 CHECK DATE: 02/09/23 DEPARTMENT 2201 1206 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 1580 4350900 1581 4350900 1583 4350900 1584 AMOUNT 7,568.25 1,681.75 14,816.50 4,763.50. DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES