HomeMy WebLinkAbout374107 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366289
P K S CONSTRUCTION INC
450 S RITTER AVE SUITE 1 A
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * * *6,615.00*.
CHECK NUMBER: 374107
CHECK DATE: 1 1 /09/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1205
4350100 105549 •P2176-001 6,615.00 PAINTING DORNERS