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343713 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******319.50* CHECK NUMBER: 343713 CHECK DATE: 09/10/19 DEPARTMENT 2201 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239031 22077 218.00 STREET SIGNS 4359003 22389 37.50 FESTIVAL/COMMUNITY EV 4359003 22815 64.00 FESTIVAL/COMMUNITY EV