HomeMy WebLinkAbout388156 11/30/22CITY 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: $*****9,644.57*
CHECK NUMBER: 388156
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 119082
AMOUNT
9,644.57
DESCRIPTION
OTHER EXPENSES