344104 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
CHECK AMOUNT: $*****6,912.00*
CHECK NUMBER: 344104
CHECK DATE: 09/30/19
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4345003
R4345003 102403
72778
72778
AMOUNT
6,475.85
436.15
DESCRIPTION
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