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Home My WebLink About339257 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $*****6,910.00* CHECK NUMBER: 339257 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345003 102403 71874 AMOUNT 6,910.00 DESCRIPTION HOME PLACE NEWSLETTER