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335620 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******425.85* CHECK NUMBER: 335620 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 17910 1082 4345000 17912 1091 4345000 18004 AMOUNT 150.00 150.00 125.85 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE PRINTING (NOT OFFICE