HomeMy WebLinkAbout357931 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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DEPARTMENT
1093
1093
VENDOR: 00350361
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 104105 55.00
4238900 104114 110.00
CHECK AMOUNT: $*******165.00*
CHECK NUMBER: 357931
CHECK DATE: 09/08/20
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES