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337869 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: S*******368.00* CHECK NUMBER: 337869 CHECK DATE: 04/17/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239031 19029 46.50 4239031 19332 279.00 4239031 19401 42.50 DESCRIPTION STREET SIGNS STREET SIGNS STREET SIGNS