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388020 11/22/22
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: $ * * * * * * *990.00* CHECK NUMBER: 388020 CHECK DATE: 11/22/22 DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER 1203 R4345003 105958 79725 AMOUNT 990.00 DESCRIPTION Q4 & EOY NEWSLETTER