341293 07/11/19CITY 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: $*****1,115.00*
CHECK NUMBER: 341293
CHECK DATE: 07/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 95702
1096 4239039 95727
AMOUNT
892.00
223.00
DESCRIPTION
SMALL TOOLS & MINOR E
GENERAL PROGRAM SUPPL