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402456 12/20/23
CITY OF CARMEL, INDIANA- ONECIVIC.SQUARE CARMEL, INDIANA 46032 VENDOR: 0035036.1 J & K COMMUNICATIONS. INC. 222 S. TOWER VIEW DRIVE COLUMBIA CITY IN 46725 CHECK AMOUNT:, $ * ** * * * * 551 .30* CHECK NUMBER: 402456 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 = .1264.08 AMOUNT 551.30 DESCRIPTION OFFICE SUPPLIES