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Home My WebLink About374240 11/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 26,893.75 * CHECK NUMBER: 374240 CHECK DATE: 1 1 /15/21 DEPARTMENT 2201 2201 2201. 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350080 R104511 R4350060 R104510 4350900 R4350060 R104510 R4350080 R104511 R4350080 R104561 3750 3751 3752 3752 3752 3752 AMOUNT 460.00 12,136.25 2,373.95 163.05 1,322.50 10,438.00 DESCRIPTION QUOTE 2 REPAIRS QUOTE 1 REPAIRS OTHER CONT SERVICES QUOTE 1 REPAIRS QUOTE 2 REPAIRS STREET LT REPAIRS W02