HomeMy WebLinkAbout395963 06/28/23CITY 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: $*****5,124.89*
CHECK NUMBER: 395963
CHECK DATE: 06/28/23
DEPARTMENT
1081
10.9.2
1081
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 123083 433.90 EQUIPMENT REPAIRS & M
4239.039 123091 2,150.20 GENERAL PROGRAM SUPPL
4239099 123107 221.29 OTHER MISCELLANEOUS
4238000 123204 2,319.50 SMALL TOOLS & MINOR E