343373 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358093
S & K BUILDING SERVICES INC
4801 INDUSTRIAL PARKWAY
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 343373
CHECK DATE: 09/03/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 9081495 250.00
DESCRIPTION
BUILDING REPAIRS & MA