344357 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****10,622.50*
CHECK NUMBER: 344357
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3236
2201 R4350060 34213 3237
AMOUNT
8,953.75
1,668.75
DESCRIPTION
OTHER CONT SERVICES
TRAFFIC SIGNAL MANT-2