352413 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****19,921.25*
CHECK NUMBER: 352413
CHECK DATE: 04/28/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350060 34213 3385
2201 R4350060 34213 3386
2201 R4350060 34213 3387
AMOUNT
10,531.25
110.00
9,280.00
DESCRIPTION
TRAFFIC SIGNAL MANT-2
TRAFFIC SIGNAL MANT-2
TRAFFIC SIGNAL MANT-2