337626 04/09/19CITY 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: $*******106.55*
CHECK NUMBER: 337626
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350000 93555
AMOUNT
106.55
DESCRIPTION
EQUIPMENT REPAIRS E. M