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372422 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 19,635.30* CHECK NUMBER: 372422 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 R104511 3724 2201 R4350060 R104510 3727 AMOUNT DESCRIPTION 17,717.50 1,917.80 QUOTE 2 REPAIRS QUOTE 1 REPAIRS