HomeMy WebLinkAbout358667 09/29/20DEPARTMENT
2201
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1,533.57
354813
4239030 354821 161.93
4239031
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $
*****1,695.50*
CHECK NUMBER: 09/29/2035867
CHECK DATE:
DESCRIPTION
TRAFFIC SIGNS
STREET SIGNS