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334763 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 334763 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4239099 17597 1125 4230100 17789 AMOUNT 60.00 40.00 DESCRIPTION OTHER MISCELLANOUS STATIONARY & PRNTD MA