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337456 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******301.00* CHECK NUMBER: 337456 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4345000 18036 1201 4345000 19292 AMOUNT 268.00 33.00 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE