HomeMy WebLinkAbout340572 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351085
MEDIA FACTORY
481 GRADLE DRIVE
CARMEL IN 46032
CHECK AM UNT: $*****1,064.19*
CHECK NU BER: 340572
CHECK DA E: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4230000 102260 18448
2201 4239031 20419
1192 R4230000 102260 20559
911 4230100 20879
AMOUNT DESCRIPTION
265.00 UDO STIC ER PRINTING
594.00 STREET SIGNS
160.00 UDO STIC ER PRINTING
45.19 STATION " Y & PRNTD MA