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339208 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,524.95* CHECK NUMBER: 339208 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239031 1203 4359003 102543 2201 4239031 1203 4359003 102543 1203 4359003 102543 1203 4359003 102543 1203 4359003 102543 1203 4359003 102543 19749 19804 19895 20098 20196 20230 20297 20319 AMOUNT DESCRIPTION 109.00 STREET SIGNS 240.00 PRINTING 109.00 STREET SIGNS 210.00 PRINTING 285.00 PRINTING 285.00 PRINTING 163.20 PRINTING 123.75 PRINTING