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Home My WebLink About391399 02/21/23CITY 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: $****30,173.00* CHECK NUMBER: 391399 CHECK DATE: 02/21/23 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350100 107007 P2272-002 15,187.00 R4462000 107008 P2272-003 14,986.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA