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338278 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******604.00* CHECK NUMBER: 338278 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 1110 1203 4359003 4351000 4359003 102543 17508 19187 102543 19271 60.00 72.00 472.00 PRINTING AUTO REPAIR & MAINTEN PRINTING