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345591 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351085 MEDIA FACTORY PO BOX 1279 CROWN POINT IN 46308 CHECK AMOUNT: $m**2,152.00* CHECK NUMBER: 345591 CHECK DATE: 10/31/19 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 102543 23848 700.00 4359003 102543 24830 1,452.00 DESCRIPTION PRINTING PRINTING