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387374 11/08/22
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: $*******480.11* CHECK NUMBER: 387374 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 118587 4350000 118588 4350000 118731 4350000 118732 4350000 118767 AMOUNT 31.25 31.25 140-.18 137.77 139.66 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M