HomeMy WebLinkAbout383703 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $*******302.40*
CHECK NUMBER: 383703
CHECK DATE: 08/03/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341991 37713
1125 4239031 37713
AMOUNT
237.74
64.66
DESCRIPTION
MARKETING & PROMOTION
STREET SIGNS