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364872 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * * 8,242.50* CHECK NUMBER: 364872 CHECK DATE: 03/1 1 /21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350080 R102304 3631 R4350080 R102304 3632 AMOUNT 7,582.50 660.00 DESCRIPTION