HomeMy WebLinkAbout364540 03/05/21CITY 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: $*****1,039.72*
CHECK NUMBER: 364540
CHECK DATE: 03/05/21
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER
R4350100 R103594 P2067-001
AMOUNT
1,039.72
DESCRIPTION