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Home My WebLink About379315 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * *29,496.25* CHECK NUMBER: 379315 CHECK DATE: 04/08/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4350080 106023 R4350060 105821 R4350080 106023 4350900 R4350060 105821 3842 3843 3844 3845 3846 AMOUNT 10,806.25 363.75 6,840.00 11,376.25 110.00 DESCRIPTION LOCATES REPAIRS LOCATES OTHER CONT SERVICES REPAIRS