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366530 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $****10,185.00* CHECK NUMBER: 366530 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345003 R104654 76551 1203 R4345003 R104717 76551 1203 R4345003 R104763 76551 AMOUNT 4,226.00 4,791.00 1,168.00 DESCRIPTION NEWSLETTER EOY ISSUE Q1 ISSUE NEWSLETTER EOY & Q1 NEWSLETTER