339245 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 1 1,708.75*
CHECK NUMBER: 339245
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3179
2201 R4350060 34213 3180
AMOUNT
11,488.75
220.00
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2