346144 11/19/19CITY 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: 346144
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 9102295
AMOUNT
5,200.00
DESCRIPTION
BUILDING REPAIRS & MA