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