HomeMy WebLinkAbout378374 03/14/22CITY 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: $ * * * *32,797,00*
CHECK NUMBER: 378374
CHECK DATE: 03/14/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 P2175-001
1205 R4350100 105550 P2175-001
1205 R4350100 105795 P2175-001
AMOUNT
692.00
27,300.00
4,805.00
DESCRIPTION
BUILDING REPAIRS & MA
MAILROOM & HR
MAILROOM AND HR