HomeMy WebLinkAbout386410 10/13/22CITY 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: $*******126.83*
CHECK'NUMBER: 386410
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350000 118245
1081 4350000 118246
AMOUNT
95.58
31.25
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M