HomeMy WebLinkAbout356406 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 14,143.75*
CHECK NUMBER: 356406
CHECK DATE: 07/23/20
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
R4350060 102303 3436
R4350060 102303 3437
AMOUNT
9,268.75
4,875.00
DESCRIPTION
TRAFFIC SIGNAL MAINTE
TRAFFIC SIGNAL MAINTE