345142 10/15/19CITY 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: $*******854.00*
CHECK NUMBER: 345142
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 97763
1081 4239039 97766
1094 4350000 97776
AMOUNT
669.00
130.00
55.00
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
EQUIPMENT REPAIRS & M