344564 10/10/19CITY 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: $*******180.00*
CHECK NUMBER: 344564
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350000 97488
1093 4350000 97591
AMOUNT
125.00
55.00
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M