HomeMy WebLinkAbout347158 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
CHECK AMOUNT: $ 1,055.00*
CHECK NUMBER: 347158
CHECK DATE: 12/10/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359003 103322 73522 1,055.00
DESCRIPTION
VETERANS DAY PROGRAM