HomeMy WebLinkAbout337993 04/17/19CITY 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: 337993
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350000 93839
AMOUNT
446.00
DESCRIPTION
EQUIPMENT REPAIRS & M