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Home My WebLink About339854 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 119000 HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: $*******432.22* CHECK NUMBER: 339854 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239030 343148 2201 4239031 343478 AMOUNT 225.94 206.28 DESCRIPTION TRAFFIC SIGNS STREET SIGNS