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Home My WebLink About401600 11/22/23CITY 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: $ * * * * 12,202.00* CHECK NUMBER: 401600 CHECK DATE: 1 1 /22/23 -DEPARTMENT 1192 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 110197 P2390-001 12,202.00 'CONSTRUCTION DOCS OFF-.