HomeMy WebLinkAbout338819 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $*******152.88*
CHECK NUMBER: 338819
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239032 342508
AMOUNT
152.88
DESCRIPTION
POSTS & HARDWARE