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407600 05/03/24
CITY OF CARMEL; INDIANA ONE CIVIC:SQUARE " CARMEL, INDIANA 46032 VENDOR: 366289., PA( S- CONSTRUCTION INC 450`S RITTER.AVE SUITE 1A INDIANAPOLIS IN 46219 - CHECK AMOUNT: $ * * * *38,438.00*" CHECK NUMBER: 407600 CHECK DATE: 05/03/24 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER: INVOICE NUMBER' AMOUNT .. '4350100 P2457-001 14,228.00 R4350100 - 110119 = P2486-002 24,210.00 -DESCRIPTION BUILDING REPAIRS & MA MISC"