336659 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $* * * * *7,876.25*
CHECK NUMBER: 336659
CHECK DATE: 03/12/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 3142 7,876.25
DESCRIPTION
OTHER CONT SERVICES