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359878 10/29/20
DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 318 .46 355686 765.27 4239030 355687 4239030 VENDOR: HALLOOSIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: S * * * * * 1,083.73* CHECK NUMBER: 359878 10/29/20 CHECK DATE: DESCRIPTION TRAFFIC SIGNS TRAFFIC SIGNS