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343137 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******761.89* CHECK NUMBER: 343137 CHECK DATE: 08/29/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102543 21597 30.00 4359003 102543 22011 50.00 4359003 102543 22106 681.89 DESCRIPTION PRINTING PRINTING PRINTING