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335889 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******654.50* CHECK NUMBER: 335889 CHECK DATE: 02/21/19 DEPARTMENT 1160 1110 1203 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 17625 88.00 4351000 17939 47.50 4359003 102543 18338 460.00 4230100 18378 59.00 DESCRIPTION STATIONARY & PRNTD MA AUTO REPAIR & MAINTEN PRINTING STATIONARY & PRNTD MA