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336166 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $********83.00* CHECK NUMBER: 336166 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230000 102260 18506 AMOUNT 83.00 DESCRIPTION UDO STICKER PRINTING