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361170 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 14,050.50* CHECK NUMBER: 361170 CHECK DATE: 12/04/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 102304 3486 2201 R4350080 102304 3504 2201 R4350080 102304 3505 AMOUNT 4,075.00 9,547.50 428.00 DESCRIPTION REAPIRS REAPIRS REAPIRS