349513 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4359003 103560 74112
AMOUNT
623.00
CHECK AMOUNT: $*******623.00*
CHECK NUMBER: 349513
CHECK DATE: 02/1 1 /20
DESCRIPTION
MLK DAY EVENT PROGRAM