343918 09/26/19CITY 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: $*******759.38*
CHECK NUMBER: 343918
CHECK DATE: 09/26/19
DEPARTMENT
1093
1081
1081
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 97117 55.00
4350000 97118 55.00
4239039 97119 55.00
4350000 97181 446.00
4239039 97207 55.00
4239039 97209 93.38
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL