345489 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 358093
S & K BUILDING SERVICES INC
4801 INDUSTRIAL PARKWAY
INDIANAPOLIS IN 46226
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 9102273
AMOUNT
620.00
CHECK AMOUNT: $*******620.00*
CHECK NUMBER: 345489
CHECK DATE: 10/31/19
DESCRIPTION
BUILDING REPAIRS & MA