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337561 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 505.00* CHECK NUMBER: 337561 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102543 19111 1203 4359003 102543 19212 AMOUNT 55.00 450.00 DESCRIPTION PRINTING PRINTING