HomeMy WebLinkAbout607253 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 119000
HALL SIGNS, INC.
4495 W VERNAL PIKE
BLOOMINGTON IN 46404
CHECK AMOUNT: S*****2,823.00*
CHECK NUMBER: 607253
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239032 116774 133753
AMOUNT
2,823.00
DESCRIPTION
HARDWARE FOR SIGNS