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HomeMy WebLinkAbout395834 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 119000 HALL SIGNS, INC. 4495 W VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: $ *-* * * * 3,426.94* CHECK NUMBER: -395834 CHECK DATE: " 06/22/23 DEPARTMENT 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION_' 4239030 63803 3,426.94 TRAFFIC SIGNS