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371188 08/25/21
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: $ * * * * 10,360.00* CHECK NUMBER: 371188 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4345003 105460 77243 1203 R4345003 R104717 77243 AMOUNT 1,673.00 8,687.00 DESCRIPTION NEWSLETTER PRINTING Q1 ISSUE NEWSLETTER