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Home My WebLink About339719 06/05/19CITY 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: $*****4,531.00* CHECK NUMBER: 339719 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 1081 4350000 1093 4350000 1094 4350000 1081 4350000 1094 4238000 1081 4230200 94959 94960 94961 94962 95012 95013 95022 AMOUNT 111.52 55.00 110.00 118.48 446.00 2,230.00 1,460.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M SMALL TOOLS & MINOR E OFFICE ISUPPLIES