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HomeMy WebLinkAbout335428 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $*******652.00* CHECK NUMBER: 335428 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 71087 AMOUNT 652.00 DESCRIPTION FESTIVAL/COMMUNITY EV