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340715 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******758.00* CHECK NUMBER: 340715 CHECK DATE: 06/26/19 DEPARTMENT 1125 110 1082 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239031 20075 228.00 4239099 20294 110.00 4341991 20300 210.00 4239031 20551 210.00 DESCRIPTION STREET SIGNS OTHER MISCELLANOUS MARKETING & PROMOTION STREET SIGNS