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Home My WebLink About343918 09/26/19CITY 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: $*******759.38* CHECK NUMBER: 343918 CHECK DATE: 09/26/19 DEPARTMENT 1093 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 97117 55.00 4350000 97118 55.00 4239039 97119 55.00 4350000 97181 446.00 4239039 97207 55.00 4239039 97209 93.38 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL