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Home My WebLink About377905 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $****11,898.00* CHECK NUMBER: 377905 CHECK DATE: 02/28/22 DEPARTMENT 1203 1203 1203 1203 ACCOUNT MD NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4345003 105460 78031 8,687.00 NEWSLETTER PRINTING R4345003 105958 78031 2,387.00 Q4 & EOY NEWSLETTER 4341999 78239 500.00 OTHER PROFESSIONAL FE R4359003 105961 78239 324.00 MLK CEREMONY PROGRAMS