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337081 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $********40.00* CHECK NUMBER: 337081 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230100 18978 AMOUNT 40.00 DESCRIPTION STATIONARY & PRNTD MA