Street Sign Purchase from Hall Signs
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Description
The City of Carmel approved a $208.00 payment to HALL SIGS, INC. for street signs. The purchase supports traffic control and wayfinding needs.
Contract Details
Contract Amount
$208.00
Vendor
HALL SIGNS INC
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
May 7, 2026
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