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374598 11/23/21
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: $*****1,101.00* CHECK NUMBER: 374598 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 105768 77787 AMOUNT 1,101.00 DESCRIPTION VETERANS DAY EVENT