343320 08/29/19CITY 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: $ 2,952.00*
CHECK NUMBER: 343320
CHECK DATE: 08/29/19 1
DEPARTMENT
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4350100
R4350100 102333
P1964-002
P1964-002
AMOUNT
2,213.00
739.00
DESCRIPTION
BUILDING REPAIRS & 'MA
BUILDING REPAIRS & MA