HomeMy WebLinkAbout386484 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: $ * * * * 17,780.87 *
CHECK NUMBER: 386484
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 118325
654 5023990 118326
AMOUNT
11,409.45
6,371.42
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES