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361009 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 7ON DEPARTMENT 2201 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 ACCOUNT PO NUMBER INVOICE NUMBER R4350080 102304 3499 AMOUNT 11,091.25 CHECK AMOUNT: $ * * * * 1 1,091 .25* CHECK NUMBER: 361009 CHECK DATE: 1 1 /30/20 DESCRIPTION REAPIRS