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Home My WebLink About337080 03/25/19CITY 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: $*******318.78* CHECK NUMBER: 337080 CHECK DATE: 03/25/19 DEPARTMENT 1093 1093 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 92756 55.00 4350000 92757 55.00 4350000 93367 107.08 4350000 93368 101.70 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M