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342682 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******382.00* CHECK NUMBER: 342682 CHECK DATE: 08/21/19 DEPARTMENT 1091 1125 1081 ACCOUNT 4230100 4230100 4346000 PO NUMBER INVOICE NUMBER 21549 21738 21827 AMOUNT 192.00 40.00 150.00 DESCRIPTION STATIONARY & PRNTD Mks STATIONARY & PRNTD MA CLASSIFIED ADVERTISIN