The URL can be used to link to this page

Home My WebLink About393341 04/18/23CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365802 VIVE .EXTERIOR DESIGN 11071 E 126TH STREET FISHERS IN 46038. CHECK AMOUNT: $****10,323.00* CHECK NUMBER: 393341 CHECK DATE: . 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 1205 4350100 2201 4350900 1206 4350900 1205. 43.50100 2201 .4350900 1206 4350900 1205 4350100 1582 1585 1586 1587 1588 1589 1590 1591 AMOUNT 275.00 968.00 2,103.50 826.50 200.00 4,281:00 1,189.00 480.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS -&.MA OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA