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366332 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 12,761.25* CHECK NUMBER: 366332 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350060 R103547 3649 2201 R4350080 R102304 3650 AMOUNT 12,445.00 316.25 DESCRIPTION