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336767 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******320.60* CHECK NUMBER: 336767 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239031 18865 1091 4230100 18868 AMOUNT 56.60 264.00 DESCRIPTION STREET SIGNS STATIONARY & PRNTD MA