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339881 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******481.50* CHECK NUMBER: 339881 CHECK DATE: 06/10/19 DEPARTMENT 1203 1203 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102543 20428 285.00 4359003 102543 20430 144.00 4239031 20484 52.50 DESCRIPTION PRINTING PRINTING STREET SIGNS