341672 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366289
P K S CONSTRUCTION INC
450 S RITTER AVE SUITE 1A
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****3,978.00*
CHECK NUMBER: 341672
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 P1964-001
AMOUNT
3,978.00
DESCRIPTION
BUILDING REPAIRS & MA