336119 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 13,772.50*
CHECK NUMBER: 336119
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3099
2201 R4350060 34213 3124
AMOUNT
7,505.00
6,267.50
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2