HomeMy WebLinkAbout377885 02/28/22CITY 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: $*******739.75*
CHECK NUMBER: 377885
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 P2175-EWO1
AMOUNT
739.75
DESCRIPTION
BUILDING REPAIRS & MA