HomeMy WebLinkAbout382567 07/06/22CITY 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: $ * * * * * 1,733.72*
CHECK NUMBER: 382567
CHECK DATE: 07/06/22
DEPARTMENT
1081
1092
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350000 116372 227.20
4239039 116374 1,363.19
4350000 116378 31.25
4350000 116403 112.08
DESCRIPTION
EQUIPMENT REPAIRS & M
GENERAL PROGRAM SUPPL
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M