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Home My WebLink About387722 11/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 312000 U N COMMUNICATIONS, INC 1429 CHASE CT CARMEL IN 46032-7502 CHECK AMOUNT: $ * * * * 1 1,962.00* CHECK NUMBER: 387722 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4345003 105958 79557 AMOUNT 11,962.00 DESCRIPTION Q4 & EOY NEWSLETTER