HomeMy WebLinkAbout344854 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $*******472.00*
CHECK NUMBER: 344854
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350060 34213 3244
AMOUNT
472.00
DESCRIPTION
TRAFFIC SIGNAL MANT-2