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384159 08/11/22
CITY 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: $ * * * * * * * 727.94* CHECK NUMBER: 384159 CHECK DATE: 08/1 1 /22 DEPARTMENT 1081 1082 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 117042 144.59 EQUIPMENT REPAIRS & M 4239099 117043 552.10 OTHER MISCELLANEOUS 4350000 117044 31.25 EQUIPMENT REPAIRS & M