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371174 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 18,560.25* CHECK NUMBER: 371174 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 R102304 3706 2201 R4350060 R103547 3706 22.01 R4350060 R103547 3707 AMOUNT 708.00 4,714.75 13,137.50 DESCRIPTION