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382421 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * 25,547.00* CHECK NUMBER: 382421 CHECK DATE: 06/29/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 3869 12,375.00 R4350060 105821 3870 200.00 4350900 3873 12, 481.25 R4350060 105821 3874 490.75 DESCRIPTION OTHER CONT SERVICES REPAIRS OTHER CONT SERVICES REPAIRS