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346687 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 119000 HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: $*****3,829.28* CHECK NUMBER: 346687 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239032 348184 2201 4239030 348269 AMOUNT 1,108.02 2,721.26 DESCRIPTION POSTS & HARDWARE TRAFFIC SIGNS