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Home My WebLink About385793 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352135 SIGNAL CONSTRUCTION INC 5639 WEST US 40 GREENFIELD IN 46140 CHECK AMOUNT: $ * * * *47,532.75* CHECK NUMBER: 385793 CHECK DATE: 09/27/22 DEPARTMENT 2201 2201 2201 2201' 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 3899 15,562.50 4350900 39003050010 3,150.00 4350900 3901 13,993.75 4350900 3902 2,004.50 R4350060 105821 3902 96.25 R4350080 106023 3902 1,853.75 4350900 3903 10,381.25 R4350060 105821 3904 490.75 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES REPAIRS LOCATES OTHER CONT SERVICES REPAIRS