334984 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
CHECK AMOUNT: $*******384.00*
CHECK NUMBER: 334984
CHECK DATE: 01/25/19
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 71039 384.00 STATIONARY & PRNTD MA