HomeMy WebLinkAbout380660 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $*****2,297.03*
CHECK NUMBER: 380660
CHECK DATE: 05/17/22
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4345000 30941 2,297.03 PRINTING (NOT OFFICE