HomeMy WebLinkAbout368914 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****11,777.75*
CHECK NUMBER: 368914
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350060 R103547 3689
2201 R4350080 R102304 3690
AMOUNT
11,376.25
401.50
DESCRIPTION