359361 10/13/20DEPARTMENT
2201
*******120.44*
119000 CHECK AMOUNT: $59361
VENDOR: CHECK NUMBER: 10/13/20
INDIANA
HALL SIGNS, INC CHECK DATE:
ONE CIVIC CITY OF CAR SQUARE VERNAL PIKE
NA 46032 4495 WNGTNA IN 46404 DESCRIPTION
AMOUNT STREET SIGNS
PO NUMBER INVOICEE NUMBER 120.44
ACCOUNT 35523
4239031