375242 12/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00350361
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725
ACCOUNT, PO NUMBER INVOICE NUMBER
1081 4350000 112799
1081 4239039 112802
AMOUNT
669.00
600.00
CHECK AMOUNT: $ * * * * * 1,269.00 *
CHECK NUMBER: 375242
CHECK DATE: 12/16/21
DESCRIPTION
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL