Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390807 02/09/23
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: $ * * * * 12,695.00* CHECK NUMBER: 390807 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203_ R4345003 105958 80015 •1203 R4345003 106949 80015 • AMOUNT 4,301.00 8,394.00 DESCRIPTION Q4 & EOY NEWSLETTER NEWSLETTER PRINTING