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Home My WebLink About359314 10/13/20T-r�fy 07 DEPARTMENT 1081 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .68 104546 108.75 4239039 104898 4239039 VENDOR: 00350361 J & K COMMUNICATIONS, INC. RI COLUMBI)A CITY IN 4WER VIEW6725 CHECK AMOUNT: $ *******206.43* CHECK NUMBER: 359314 CHECK DATE: 10/13/20 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL