HomeMy WebLinkAbout341951 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 15,387.05*
CHECK NUMBER: 341951
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3207
2201 R4350060 34213 3208
AMOUNT
9,493.75
5,893.30
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2