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335373 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ 795.75* CHECK NUMBER: 335373 CHECK DATE: 02/07/19 DEPARTMENT 1203 1203 1203 1203 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 102543 4359003 102543 4359003 102543 4359003 102543 4239030 16529 17533 17588 17779 18002 AMOUNT DESCRIPTION 180.00 PRINTING 285.00 PRINTING 150.00 PRINTING 160.00 PRINTING 20.75 TRAFFIC SIGNS