HomeMy WebLinkAbout601870 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032"
VENDOR: 366289
P ICS CONSTRUCTION INC
450 S.RITTER AVE SUITE 1 A
INDIANAPOLIS IN 46219
CHECK AMOUNT: $****46,100.00*
CHECK NUMBER: 601870
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4350100 112976 P2480
AMOUNT
46, 100-. 00
DESCRIPTION
2ND FLOOR CONF ROOM E