HomeMy WebLinkAbout364013 02/17/21DEPARTMENT
2201
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 10 .00
R4350080 R102304 3588 9,113.75
R4350080 R102304 3589
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $
*****9,823.75*
CHECK NUMBER: 02/17/21641
3
CHECK DATE:
DESCRIPTION