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337628 04/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 1 CHECK AMOUNT: $********94.48* CHECK NUMBER: 337628 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 18544 AMOUNT 94.48 DESCRIPTION PRINTING (NOT OFFICE