HomeMy WebLinkAbout360304 11/10/20DEPARTMENT
2201
VENDOR: 1 19000
HALL SIGNS, INC. CHECK AMOUNT: $*******222.16*
CHECK NUMBER: 60� 0
CITY OF CARMEL, INDIANA 4495 W VERNAL PIKE CHECK DATE:
ONE CIVIC SQUARE BLOOMINGTON IN 46404 12
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT STREET SIGNS
ACCOUNPO NUMBER INVOICE NUMBER 222 .16
355923
4239031