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341499 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 203.35* CHECK NUMBER: 341499 CHECK DATE: 07/24/19 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 20812 164.35 4230100 21142 39.00 DESCRIPTION GENERAL PROGRAM SUPPL STATIONARY & PRNTD MA