HomeMy WebLinkAbout399979 10/10/23CITY 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: $ * * * * * 5,749.64*
CHECK NUMBER: 399979
CHECK DATE: 10/10/23
• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4350100 108019 P2272-004
AMOUNT
5,749.64
DESCRIPTION
REPAIRS & MAINT