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336932 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: $*******524.00* CHECK NUMBER: 336932 CHECK DATE: 03/20/19 DEPARTMENT 1110 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 18691 165.00 4359003 102543 18817 39.00 4359003 102543 18881 320.00 DESCRIPTION AUTO REPAIR & MAINTEN PRINTING PRINTING