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Home My WebLink About397390 08/04/23CITY 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: $ * * * * 12,125.93 * CHECK NUMBER: 397390 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 123473 654 5023990 123474 AMOUNT 6,331.35 5,794.58 DESCRIPTION OTHER EXPENSES OTHER EXPENSES