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339540 05/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 360.00 * CHECK NUMBER: 339540 CHECK DATE: 05/30/19 DEPARTMENT 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100 19769 120.00 4230100 20025 200.00 4230100 20241 40.00 DESCRIPTION STATIONARY & PRNTD MA STATIONARY & PRNTD MA STATIONARY & PRNTD MA