HomeMy WebLinkAbout375217 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * *6,722.00*
CHECK NUMBER: 375217
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3764
AMOUNT
6,722.00
DESCRIPTION
OTHER CONT SERVICES