334671 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 10,385.00*
CHECK NUMBER: 334671
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350060 34213 2999
2201 4350900 3048
2201 R4350060 34213 3049
AMOUNT
1,030.00
8,550.00
805.00
DESCRIPTION
TRAFFIC SIGNAL MANT-2
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2