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354049 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $ * * * * * 2,421 .00* CHECK NUMBER: 354049 CHECK DATE: 06/05/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,328.00 NEWSLETTER PRINTING R4345003 103432 7484893.00 MLK DAY EVENT PROGRAM R4359003 103560 74848