351200 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
1093
VENDOR: 00350361
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725
CHECK AMOUNT: $*******110.00*
CHECK NUMBER: 351200
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 101084 55.00
4350000 101085 55.00
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M