340802 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $****"1,994.40*
CHECK NUMBER: 340802
CHECK DATE: 07/02/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4345000 343890 1,994.40
DESCRIPTION
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