339719 06/05/19CITY 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: $*****4,531.00*
CHECK NUMBER: 339719
CHECK DATE: 06/05/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000
1081 4350000
1093 4350000
1094 4350000
1081 4350000
1094 4238000
1081 4230200
94959
94960
94961
94962
95012
95013
95022
AMOUNT
111.52
55.00
110.00
118.48
446.00
2,230.00
1,460.00
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
SMALL TOOLS & MINOR E
OFFICE ISUPPLIES