HomeMy WebLinkAbout354872 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
R4350060 102303 3413
AMOUNT
9,500.00
CHECK AMOUNT: $*****9,500.00*
CHECK NUMBER: 354872
CHECK DATE: 06/25/20
DESCRIPTION
TRAFFIC SIGNAL MAINTE