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Home My WebLink About345142 10/15/19CITY 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: $*******854.00* CHECK NUMBER: 345142 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 97763 1081 4239039 97766 1094 4350000 97776 AMOUNT 669.00 130.00 55.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL EQUIPMENT REPAIRS & M