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344286 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,078.25* CHECK NUMBER: 344286 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 1203 1203 1203 2201 1203 1203 1203 4359003 102543 4359003 102543 4359003 102543 4359003 102543 4239031 4359003 102543 4359003 102543 4359003 102543 20454 20867 20928 21006 22810 22817 22822 23257 947.75 48.00 84.00 324.00 514.50 120.00 20.00 20.00 DESCRIPTION PRINTING PRINTING PRINTING PRINTING STREET SIGNS PRINTING PRINTING PRINTING