340616 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****12,434.50*
CHECK NUMBER: 340616
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3189
2201 R4350060 34213 3193
AMOUNT
11,305.00
1,129.50
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2