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344963 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY 481 GRADLE DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****2,902.13* CHECK NUMBER: 344963 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 102543 1203 4359003 102543 2201 4239031 1203 4359003 102543 1203 4359300 2200 4467099 2201 4239031 1203 4359003 102543 23412 23423 23490 23814 23876 24060 24185 24282 AMOUNT 53.50 721.00 805.50 279.34 313.79 500.00 109.00 120.00 DESCRIPTION PRINTING PRINTING STREET SIGNS PRINTING ECONOMIC DEVELOPMENT OTHER EQUIPMENT STREET SIGNS PRINTING