HomeMy WebLinkAbout375621 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $ * * * * 10,497.50*
CHECK NUMBER: 375621
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 3775
AMOUNT
10,497.50
DESCRIPTION
OTHER CONT SERVICES