347710 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****13,991.25*
CHECK NUMBER: 347710
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3265
2201 4350900 3289
AMOUNT DESCRIPTION
7,315.00
6,676.25
OTHER CONT SERVICES
OTHER CONT SERVICES