HomeMy WebLinkAbout378854 03/30/22CITY 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: $*******260.00*
CHECK NUMBER: 378854
CHECK DATE: 03/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4239039 113625
260.00
DESCRIPTION
GENERAL PROGRAM SUPPL