HomeMy WebLinkAbout339096 05/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366289
P K S CONSTRUCTION INC
450 S RITTER AVE SUITE 1 A
INDIANAPOLIS IN 46219
CHECK AMOUNT: $****15,400.00*
CHECK NUMBER: 339096
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 102680 P195501
AMOUNT
15,400.00
DESCRIPTION
BLDG REPAIR & MAINTEN