HomeMy WebLinkAbout185312 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
i; 0 it ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $761.47
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 185312
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 26836 63.75 EQUIPMENT REPAIRS M
1094 4238000 26955 555.54 SMALL TOOLS MINOR E
1094 4350000 26964 99.68 EQUIPMENT REPAIRS M
1094 4350000 26965 21.25 EQUIPMENT REPAIRS M
1094 4350000 36963 21.25 EQUIPMENT REPAIRS M