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Home My WebLink About348476 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $*****1,548.00* CHECK NUMBER: 348476 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4345002 103432 73935 1,548.00 NEWSLETTER PRINTING