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Home My WebLink About336479 03/12/19 (2)CITY 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: $*******421.99* CHECK NUMBER: 336479 CHECK DATE: 03/12/19 DEPARTMENT 1093 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT 4238000 92889 88.88 4350000 92891 112.71 4350000 92892 55.00 4239039 92893 110.40 4350000 92894 55.00 DESCRIPTION SMALL TOOLS & MINOR E EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL EQUIPMENT REPAIRS & M