340848 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358093
S & K BUILDING SERVICES INC
4801 INDUSTRIAL PARKWAY
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*****5,200.00*
CHECK NUMBER: 340848
CHECK DATE: 07/02/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 9053344
AMOUNT
5,200.00
DESCRIPTION
BUILDING REPAIRS & MA