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Home My WebLink About347548 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $*****7,313.00* CHECK NUMBER: 347548 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4345003 103432 73766 AMOUNT 7,313.00 DESCRIPTION NEWSLETTER PRINTING