401600 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-.