Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362624 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 6639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 10,571 .25* CHECK NUMBER: 362624 CHECK DATE: 01/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 R102304 3538 2201 R4350080 R102304 3539 AMOUNT 1,770.00 8,801.25 DESCRIPTION