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340411 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: S*****1,643.25* CHECK NUMBER: 340411 CHECK DATE: 06/25/19 DEPARTMENT 1110 1203 2200 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 19982 47.50. AUTO REPAIR & MAINTEN 4359003 102543 20367 66.00' PRINTING1 4230100 20489 62.00• STATIONARY & PRNTD MA 4359003 102543 20603 947.75- PRINTING, 4359003 102543 4359003 520.00.. PRINTING: