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392501 03/27/23
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 3,450.00 * CHECK NUMBER: 392501 CHECK DATE: 03/27/23 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350400 1628 1206 = 435-0400 1629 1205 4350100 1630 AMOUNT 2,332.50 917.50 200,00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE BUILDING REPAIRS & MA