401851 11/30/23CITY OF CARMEL, INDIANA VENDOR: 366289 '
ONE CIVIC SQUARE P K S CONSTRUCTION-INC
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1A
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****3,916.00*
CHECK NUMBER: 401851.
CHECK DATE: - 1 1 /30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4462000.- 110120" P2386-001
AMOUNT-
-3,916.00
MISC
DESCRIPTION