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376789 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 12,737.50* CHECK NUMBER: 376789 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350060 106022 3784 2201 R4350060 106022 3785 AMOUNT 10,782.50 1,955.00 DESCRIPTION REPAIRS & MAINT REPAIRS & MAINT