HomeMy WebLinkAbout387692 11/15/22CITY 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: $ * * * * *3,483.00*
CHECK NUMBER: 387692
CHECK DATE: 1 1 /15/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4462000 106840 P2175-EW02 3,483.00
DESCRIPTION
CASEWORK HR