336479 03/12/19 (2)CITY 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: $*******421.99*
CHECK NUMBER: 336479
CHECK DATE: 03/12/19
DEPARTMENT
1093
1081
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT
4238000 92889 88.88
4350000 92891 112.71
4350000 92892 55.00
4239039 92893 110.40
4350000 92894 55.00
DESCRIPTION
SMALL TOOLS & MINOR E
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL
EQUIPMENT REPAIRS & M