397864 08/15/23CITY 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: _$ * * * * 19,153.00*
CHECK NUMBER: 397864
CHECK DATE: 08/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1180
4341999 108633 P2365-001 19,153.00 OFFICE TOP OUT