345481 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351085
MEDIA FACTORY
PO BOX 1279
CROWN POINT IN 46308
CHECK AMOUNT: $*******464.00*
CHECK NUMBER: 345481
CHECK DATE: 10/31/19
DEPARTMENT
1125
1091
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230100 23732 80.00 STATIONARY & PRNTD MA
4230100 23813 160.00 STATIONARY & PRNTD MA
4239031 24452 188.00 STREET SIGNS
4239031 24523 36.00 STREET SIGNS