HomeMy WebLinkAbout359955 10/29/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE1NUMBER
R4350060 102303
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
AMOUNT
9,280.00
CHECK AMOUNT: 5
*****9,280.00*
CHECK NUMBER: 35929150
CHECK DATE:
DESCRIPTION
TRAFFIC SIGNAL MAINTE