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401173 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1.19000 HALL SIGNS, INC. 4495 W-VERNAL PIKE BLOOMINGTON IN 46404 CHECK AMOUNT: $*******530.65* CHECK NUMBER: 401 173 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 R100989 75186 AMOUNT 530.65 DESCRIPTION