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Home My WebLink About356504 07/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 3439 1,084.12 4350400 3440 418.00 CHECK AMOUNT: $*****1,502.12* CHECK NUMBER: 356504 CHECK DATE: 07/29/20 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE