336254 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350361
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725
CHECK AMOUNT: $*******446.00*
CHECK NUMBER: 336254
CHECK DATE: 03/06/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 92839 446.00 SMALL TOOLS & MINOR E