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Home My WebLink About371392 08/31/21CITY 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: $*******110.00* CHECK NUMBER: 371392 CHECK DATE: 08/31 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4350000 110578 1093 4350000 110580 55.00 55.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M