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371828 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 16,795.65* CHECK NUMBER: 371828 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350060 R103547 3713 2201 R4350060 R103547 3714 2201 R4350060 R104510 3714 AMOUNT 3,251.90 8,260.85 5,282.90 DESCRIPTION QUOTE 1 REPAIRS