HomeMy WebLinkAbout381436 06/07/22CITY 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: $*****3,915.34*
CHECK NUMBER: 381436
CHECK DATE: 06/07/22
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 P2254-001 3,915.34 BUILDING REPAIRS & MA