HomeMy WebLinkAbout379043 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $****24,518,00*
CHECK NUMBER: 379043
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350060 105821 3822
2201 R4350060 106022 3822
AMOUNT
17,755.50
6,762.50
DESCRIPTION
REPAIRS
REPAIRS & MAINT