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343441 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******825.00* CHECK NUMBER: 343441 CHECK DATE: 09/03/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 102543 22366 285.00 PRINTING 4359003 102543 22524 520.00 PRINTING 4359003 102543 22752 20.00 PRINTING