340707 06/26/19CITY 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: 340707
CHECK DATE: 06/26/19
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 95269 223.00
4239039 95274 223.00
DESCRIPTION
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL