362129 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 312000
U N COMMUNICATIONS, INC
1429 CHASE CT
CARMEL IN 46032-7502
ACCOUNT PO NUMBER INVOICE NUMBER
R4230100 R104775 76022
AMOUNT
384.00
CHECK AMOUNT: $*******384.00*
CHECK NUMBER: 362129
CHECK DATE: 01 /06/21
DESCRIPTION
PROCLAMATION ORDER 50