HomeMy WebLinkAbout372064 09/14/21CITY 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: $*****1,487.51 *
CHECK NUMBER: 372064
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 P2168-001
1205 R4350100 R103594 P2168-001
AMOUNT
1,203.23
284.28
DESCRIPTION
BUILDING REPAIRS & MA