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Home My WebLink About343549 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1092 VENDOR: 00350361 J & K COMMUNICATIONS, INC. 222 S. TOWER VIEW DRIVE COLUMBIA CITY IN 46725 CHECK AMOUNT: $*******927.51* CHECK NUMBER: 343549 CHECK DATE: 09/09/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 96909 55.00 OFFICE SUPPLIES 4230200 96910 97.68 OFFICE SUPPLIES 4230200 96911 105.83 OFFICE SUPPLIES 4239039 96960 669.00 GENERAL PROGRAM SUPPL