HomeMy WebLinkAbout339023 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351085
MEDIA FACTORY
481 GRADLE DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*****3,412.75*
CHECK NUMBER: 339023
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 18612
902 4341900 19083
AMOUNT DESCRIPTION
3,380.00
32.75
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE