HomeMy WebLinkAbout335948 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
CHECK AMOUNT: $*****2,046.85*
CHECK NUMBER: 335948
CHECK DATE: 02/21/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 R4345003 102403 71244
AMOUNT
2,046.85
DESCRIPTION
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