HomeMy WebLinkAbout600997 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: $*******152.55*
CHECK NUMBER: 600997
CHECK DATE: 01/24/25
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
2201 4239031 115448
AMOUNT
152 : 55
DESCRIPTION
STREET SIGNS