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319022 11/22/17
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 220,00* CHECK NUMBER: 319022 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7194 1110 4351000 7341 AMOUNT 63.00 157.00 DESCRIPTION OTHER EXPENSES AUTO REPAIR & MAINTEN