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Home My WebLink About398853 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358093 S & K BUILDING SERVICES INC 4801 INDUSTRIAL PARKWAY - INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * * *8,840.00* CHECK NUMBER: 398853 CHECK DATE: 09/14/23 DEPARTMENT 1093 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 = 12224757 6,300.00 4350100 12224757 1,790.00 4350100 12224757 750.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA