Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339724 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****1,127.35* CHECK NUMBER: 339724 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 20299 245.85 PRINTING (NOT OFFICE 1091 4345000 20341 352.00 , PRINTING (NOT OFFICE 1091 4345000 20423 529.50 PRINTING (NOT OFFICE