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Home My WebLink About409328 06/19/24CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377637 JES & SONS 2-WAY LLC 817E MURRY STREET • INDIANAPOLIS IN 46227 CHECK AMOUNT: $*****1,716.00* CHECK NUMBER: 409328 CHECK DATE: 06/19/24 DEPARTMENT. 1082 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 92251 1,548.00 OTHER. MISCELLANEOUS 4350000 92260 55.00 EQUIPMEN.T REPAIRS & M 4350000 92261 113.0.0- EQUIPMENT REPAIRS & M